[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 6 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28442 | 276502.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
| 22177 | 421875.00 | 2024-07-21 | 101 | 6 | 7 | Actual |
| 2684 | 169526.00 | 2023-01-22 | 101 | 6 | 5 | Actual |
| 3013 | 165931.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
| 7971 | 187106.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
| 33064 | 481117.00 | 2025-05-23 | 101 | 6 | 7 | Actual |
| 31651 | 443914.00 | 2025-04-22 | 101 | 6 | 5 | Actual |
| 25624 | 1457.17 | 2024-10-21 | 101 | 6 | 12 | Actual |
| 10395 | 141527.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
| 12455 | 182770.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
| 3153 | 505000.00 | 2023-01-22 | 101 | 6 | 7 | Budget |
| 12454 | 237600.00 | 2023-10-22 | 101 | 6 | 3 | Budget |
| 19763 | 231770.00 | 2024-05-23 | 101 | 6 | 4 | Actual |
| 35340 | 513572.00 | 2025-07-22 | 101 | 6 | 7 | Actual |
| 26161 | 205288.00 | 2024-11-20 | 101 | 6 | 6 | Actual |
| 10209 | 212821.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
Generated 2025-12-21 07:35:00.637 UTC