[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 67 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35460 | 845000.16 | 2025-07-24 | 101 | 6 | 8 | Actual |
| 25188 | 606666.00 | 2024-10-23 | 101 | 6 | 7 | Actual |
| 12313 | 665200.00 | 2023-09-23 | 101 | 6 | 8 | Budget |
| 37547 | 316575.00 | 2025-09-23 | 101 | 6 | 6 | Actual |
| 4275 | 125891.00 | 2023-02-23 | 101 | 6 | 7 | Actual |
| 12784 | 320500.00 | 2023-10-24 | 101 | 6 | 5 | Budget |
| 2546 | 109200.00 | 2023-01-24 | 101 | 6 | 4 | Budget |
| 2223 | 663800.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
| 25508 | 111559.22 | 2024-10-23 | 101 | 6 | 11 | Actual |
| 15761 | 550422.00 | 2024-01-24 | 101 | 6 | 5 | Actual |
| 31438 | 391472.00 | 2025-04-24 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2023-02-23 | 101 | 6 | 3 | Budget |
| 110 | 76475.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
| 39111 | 152812.12 | 2025-10-24 | 101 | 6 | 11 | Actual |
| 27823 | 345956.14 | 2024-12-23 | 101 | 6 | 12 | Actual |
| 37137 | 254915.00 | 2025-09-23 | 101 | 6 | 3 | Actual |
Generated 2025-12-23 12:13:41.492 UTC