[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 73 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3012 | 215700.00 | 2022-07-27 | 101 | 6 | 6 | Budget |
| 39231 | 174033.79 | 2025-04-26 | 101 | 6 | 12 | Actual |
| 10069 | 793400.00 | 2023-01-24 | 101 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2022-07-27 | 101 | 6 | 8 | Actual |
| 29689 | 633943.00 | 2024-08-25 | 101 | 6 | 7 | Actual |
| 32060 | 1296752.52 | 2024-10-25 | 101 | 6 | 8 | Actual |
| 37959 | 781473.83 | 2025-03-26 | 101 | 6 | 11 | Actual |
| 34628 | 183858.44 | 2024-12-26 | 101 | 6 | 12 | Actual |
| 16580 | 415066.00 | 2023-08-26 | 101 | 6 | 3 | Actual |
| 37350 | 416200.00 | 2025-03-26 | 101 | 6 | 5 | Actual |
| 111 | 91800.00 | 2022-05-26 | 101 | 6 | 3 | Budget |
| 9279 | 137605.00 | 2023-01-24 | 101 | 6 | 4 | Actual |
| 14065 | 345345.00 | 2023-05-26 | 101 | 6 | 7 | Actual |
| 19437 | 112775.20 | 2023-10-26 | 101 | 6 | 11 | Actual |
| 5912 | 204500.00 | 2022-10-26 | 101 | 6 | 4 | Budget |
| 22864 | 379768.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
Generated 2025-06-25 22:52:14.193 UTC