[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 72 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35988 | 256906.00 | 2025-02-23 | 101 | 6 | 3 | Actual |
| 15958 | 209808.00 | 2023-07-26 | 101 | 6 | 6 | Actual |
| 19763 | 231770.00 | 2023-11-25 | 101 | 6 | 4 | Actual |
| 29306 | 395131.00 | 2024-08-24 | 101 | 6 | 4 | Actual |
| 20146 | 201878.00 | 2023-11-25 | 101 | 6 | 7 | Actual |
| 4461 | 492500.00 | 2022-08-25 | 101 | 6 | 8 | Budget |
| 31109 | 821935.22 | 2024-09-24 | 101 | 6 | 11 | Actual |
| 37547 | 316575.00 | 2025-03-25 | 101 | 6 | 6 | Actual |
| 439 | 53300.00 | 2022-05-25 | 101 | 6 | 5 | Budget |
| 25188 | 606666.00 | 2024-04-24 | 101 | 6 | 7 | Actual |
| 12313 | 665200.00 | 2023-03-25 | 101 | 6 | 8 | Budget |
| 8954 | 503384.70 | 2022-12-26 | 101 | 6 | 8 | Actual |
| 6053 | 399500.00 | 2022-10-25 | 101 | 6 | 5 | Budget |
| 5726 | 198765.00 | 2022-10-25 | 101 | 6 | 3 | Actual |
| 16372 | 210637.66 | 2023-07-26 | 101 | 6 | 11 | Actual |
| 5259 | 539102.00 | 2022-09-25 | 101 | 6 | 6 | Actual |
Generated 2025-06-24 22:40:40.779 UTC