[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 57 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26790 | 124015.84 | 2024-05-25 | 101 | 6 | 13 | Actual |
| 32260 | 197606.57 | 2024-10-25 | 101 | 6 | 11 | Actual |
| 14477 | 8842.41 | 2023-05-26 | 101 | 6 | 12 | Actual |
| 4136 | 167185.00 | 2022-08-26 | 101 | 6 | 6 | Actual |
| 31940 | 625909.00 | 2024-10-25 | 101 | 6 | 7 | Actual |
| 30103 | 244431.91 | 2024-08-25 | 101 | 6 | 12 | Actual |
| 15191 | 1210750.91 | 2023-06-26 | 101 | 6 | 8 | Actual |
| 36200 | 236056.00 | 2025-02-24 | 101 | 6 | 5 | Actual |
| 18828 | 421711.00 | 2023-10-26 | 101 | 6 | 5 | Actual |
| 111 | 91800.00 | 2022-05-26 | 101 | 6 | 3 | Budget |
| 23869 | 453341.00 | 2024-03-25 | 101 | 6 | 5 | Actual |
| 21676 | 223200.00 | 2024-01-24 | 101 | 6 | 3 | Actual |
| 1896 | 474600.00 | 2022-06-26 | 101 | 6 | 6 | Budget |
| 13771 | 489463.00 | 2023-05-26 | 101 | 6 | 5 | Actual |
| 14065 | 345345.00 | 2023-05-26 | 101 | 6 | 7 | Actual |
| 3012 | 215700.00 | 2022-07-27 | 101 | 6 | 6 | Budget |
Generated 2025-06-25 12:41:32.000 UTC