[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 61 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3669 | 217600.00 | 2023-02-24 | 101 | 6 | 4 | Budget |
| 7971 | 187106.00 | 2023-06-27 | 101 | 6 | 3 | Actual |
| 911 | 70400.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
| 28976 | 172050.77 | 2025-01-24 | 101 | 6 | 12 | Actual |
| 29809 | 735363.27 | 2025-02-23 | 101 | 6 | 8 | Actual |
| 11984 | 451651.00 | 2023-09-24 | 101 | 6 | 6 | Actual |
| 15548 | 468538.00 | 2024-01-25 | 101 | 6 | 3 | Actual |
| 8627 | 374699.00 | 2023-06-27 | 101 | 6 | 6 | Actual |
| 5585 | 801200.00 | 2023-03-27 | 101 | 6 | 8 | Budget |
| 37257 | 448588.00 | 2025-09-24 | 101 | 6 | 4 | Actual |
| 24477 | 241211.64 | 2024-09-23 | 101 | 6 | 11 | Actual |
| 2035 | 391021.00 | 2022-12-25 | 101 | 6 | 7 | Actual |
| 24593 | 7760.48 | 2024-09-23 | 101 | 6 | 12 | Actual |
| 12784 | 320500.00 | 2023-10-25 | 101 | 6 | 5 | Budget |
| 8953 | 453000.00 | 2023-06-27 | 101 | 6 | 8 | Budget |
| 16372 | 210637.66 | 2024-01-25 | 101 | 6 | 11 | Actual |
Generated 2025-12-24 08:37:51.678 UTC