[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 68 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35896 | 421307.35 | 2025-01-24 | 101 | 6 | 13 | Actual |
| 38194 | 244781.25 | 2025-03-26 | 101 | 6 | 13 | Actual |
| 35779 | 170524.15 | 2025-01-24 | 101 | 6 | 12 | Actual |
| 26377 | 931342.68 | 2024-05-25 | 101 | 6 | 8 | Actual |
| 2546 | 109200.00 | 2022-07-27 | 101 | 6 | 4 | Budget |
| 36107 | 468192.00 | 2025-02-24 | 101 | 6 | 4 | Actual |
| 8953 | 453000.00 | 2022-12-27 | 101 | 6 | 8 | Budget |
| 15761 | 550422.00 | 2023-07-27 | 101 | 6 | 5 | Actual |
| 11188 | 415890.65 | 2023-02-24 | 101 | 6 | 8 | Actual |
| 28976 | 172050.77 | 2024-07-26 | 101 | 6 | 12 | Actual |
| 25188 | 606666.00 | 2024-04-25 | 101 | 6 | 7 | Actual |
| 28655 | 1308099.70 | 2024-07-26 | 101 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-26 | 101 | 6 | 8 | Actual |
| 17083 | 268462.00 | 2023-08-26 | 101 | 6 | 7 | Actual |
| 28856 | 259787.51 | 2024-07-26 | 101 | 6 | 11 | Actual |
| 23474 | 72410.62 | 2024-02-24 | 101 | 6 | 11 | Actual |
Generated 2025-06-25 09:16:26.134 UTC