[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 7 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38079 | 247856.44 | 2025-09-21 | 101 | 6 | 12 | Actual |
| 11187 | 478300.00 | 2023-08-22 | 101 | 6 | 8 | Budget |
| 12314 | 700224.73 | 2023-09-21 | 101 | 6 | 8 | Actual |
| 37547 | 316575.00 | 2025-09-21 | 101 | 6 | 6 | Actual |
| 23154 | 263574.00 | 2024-08-21 | 101 | 6 | 7 | Actual |
| 29093 | 608674.00 | 2025-01-21 | 101 | 6 | 13 | Actual |
| 37257 | 448588.00 | 2025-09-21 | 101 | 6 | 4 | Actual |
| 1565 | 305900.00 | 2022-12-22 | 101 | 6 | 5 | Budget |
| 4929 | 433300.00 | 2023-03-24 | 101 | 6 | 5 | Budget |
| 16487 | 5557.25 | 2024-01-22 | 101 | 6 | 12 | Actual |
| 11000 | 102900.00 | 2023-08-22 | 101 | 6 | 7 | Budget |
| 34628 | 183858.44 | 2025-06-23 | 101 | 6 | 12 | Actual |
| 22177 | 421875.00 | 2024-07-21 | 101 | 6 | 7 | Actual |
| 29399 | 267291.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
| 35460 | 845000.16 | 2025-07-22 | 101 | 6 | 8 | Actual |
| 11985 | 496800.00 | 2023-09-21 | 101 | 6 | 6 | Budget |
Generated 2025-12-21 07:55:48.368 UTC