[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 70 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28856 | 259787.51 | 2025-02-04 | 101 | 6 | 11 | Actual |
| 6524 | 685958.00 | 2023-05-07 | 101 | 6 | 7 | Actual |
| 13771 | 489463.00 | 2023-12-05 | 101 | 6 | 5 | Actual |
| 2684 | 169526.00 | 2023-02-05 | 101 | 6 | 5 | Actual |
| 15958 | 209808.00 | 2024-02-05 | 101 | 6 | 6 | Actual |
| 1099 | 241800.00 | 2022-12-05 | 101 | 6 | 8 | Budget |
| 8626 | 449600.00 | 2023-07-08 | 101 | 6 | 6 | Budget |
| 17203 | 724758.52 | 2024-03-06 | 101 | 6 | 8 | Actual |
| 34628 | 183858.44 | 2025-07-07 | 101 | 6 | 12 | Actual |
| 7971 | 187106.00 | 2023-07-08 | 101 | 6 | 3 | Actual |
| 1100 | 210286.82 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2024-01-05 | 101 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-09-05 | 101 | 6 | 8 | Actual |
| 33899 | 382688.00 | 2025-07-07 | 101 | 6 | 5 | Actual |
| 3339 | 430700.00 | 2023-02-05 | 101 | 6 | 8 | Budget |
| 34744 | 161649.88 | 2025-07-07 | 101 | 6 | 13 | Actual |
Generated 2026-01-04 05:21:33.678 UTC