[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 62 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4136 | 167185.00 | 2023-02-24 | 101 | 6 | 6 | Actual |
| 13676 | 364768.00 | 2023-11-24 | 101 | 6 | 4 | Actual |
| 28442 | 276502.00 | 2025-01-24 | 101 | 6 | 6 | Actual |
| 19024 | 180483.00 | 2024-04-25 | 101 | 6 | 6 | Actual |
| 8627 | 374699.00 | 2023-06-27 | 101 | 6 | 6 | Actual |
| 26883 | 419318.00 | 2024-12-24 | 101 | 6 | 3 | Actual |
| 13444 | 459971.77 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 14569 | 602808.00 | 2023-12-25 | 101 | 6 | 3 | Actual |
| 7175 | 84800.00 | 2023-05-27 | 101 | 6 | 5 | Budget |
| 29983 | 68171.18 | 2025-02-23 | 101 | 6 | 11 | Actual |
| 10070 | 610295.79 | 2023-07-25 | 101 | 6 | 8 | Actual |
| 28976 | 172050.77 | 2025-01-24 | 101 | 6 | 12 | Actual |
| 28152 | 672566.00 | 2025-01-24 | 101 | 6 | 4 | Actual |
| 36490 | 600314.00 | 2025-08-25 | 101 | 6 | 7 | Actual |
| 1425 | 288400.00 | 2022-12-25 | 101 | 6 | 4 | Budget |
| 298 | 123900.00 | 2022-11-24 | 101 | 6 | 4 | Budget |
Generated 2025-12-24 08:01:29.374 UTC