[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 7 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21080 | 255631.00 | 2023-12-26 | 101 | 6 | 6 | Actual |
| 31940 | 625909.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
| 1896 | 474600.00 | 2022-06-25 | 101 | 6 | 6 | Budget |
| 11327 | 207374.00 | 2023-03-25 | 101 | 6 | 3 | Actual |
| 2546 | 109200.00 | 2022-07-26 | 101 | 6 | 4 | Budget |
| 37759 | 718975.08 | 2025-03-25 | 101 | 6 | 8 | Actual |
| 11000 | 102900.00 | 2023-02-23 | 101 | 6 | 7 | Budget |
| 25624 | 1457.17 | 2024-04-24 | 101 | 6 | 12 | Actual |
| 9881 | 531875.00 | 2023-01-23 | 101 | 6 | 7 | Actual |
| 24276 | 851739.68 | 2024-03-24 | 101 | 6 | 8 | Actual |
| 11515 | 442051.00 | 2023-03-25 | 101 | 6 | 4 | Actual |
| 29983 | 68171.18 | 2024-08-24 | 101 | 6 | 11 | Actual |
| 14688 | 455103.00 | 2023-06-25 | 101 | 6 | 4 | Actual |
| 36610 | 708199.13 | 2025-02-23 | 101 | 6 | 8 | Actual |
| 28976 | 172050.77 | 2024-07-25 | 101 | 6 | 12 | Actual |
| 9278 | 158200.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
Generated 2025-06-24 11:48:17.743 UTC