[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 61 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38500 | 449538.00 | 2025-11-05 | 101 | 6 | 5 | Actual |
| 8954 | 503384.70 | 2023-07-08 | 101 | 6 | 8 | Actual |
| 31558 | 542828.00 | 2025-05-06 | 101 | 6 | 4 | Actual |
| 9882 | 505300.00 | 2023-08-05 | 101 | 6 | 7 | Budget |
| 11327 | 207374.00 | 2023-10-05 | 101 | 6 | 3 | Actual |
| 23061 | 207726.00 | 2024-09-04 | 101 | 6 | 6 | Actual |
| 23869 | 453341.00 | 2024-10-04 | 101 | 6 | 5 | Actual |
| 14187 | 1178541.22 | 2023-12-05 | 101 | 6 | 8 | Actual |
| 8768 | 750000.00 | 2023-07-08 | 101 | 6 | 7 | Budget |
| 19117 | 659113.00 | 2024-05-06 | 101 | 6 | 7 | Actual |
| 18433 | 242139.31 | 2024-04-06 | 101 | 6 | 11 | Actual |
| 2546 | 109200.00 | 2023-02-05 | 101 | 6 | 4 | Budget |
| 33478 | 132350.03 | 2025-06-06 | 101 | 6 | 12 | Actual |
| 23563 | 3711.47 | 2024-09-04 | 101 | 6 | 12 | Actual |
| 7970 | 215200.00 | 2023-07-08 | 101 | 6 | 3 | Budget |
| 1424 | 262220.00 | 2023-01-05 | 101 | 6 | 4 | Actual |
Generated 2026-01-04 05:13:57.881 UTC