[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 73 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5586 | 696706.49 | 2023-04-07 | 101 | 6 | 8 | Actual |
| 26161 | 205288.00 | 2024-12-04 | 101 | 6 | 6 | Actual |
| 24686 | 334789.00 | 2024-11-04 | 101 | 6 | 3 | Actual |
| 13115 | 178500.00 | 2023-11-05 | 101 | 6 | 6 | Budget |
| 16487 | 5557.25 | 2024-02-05 | 101 | 6 | 12 | Actual |
| 36610 | 708199.13 | 2025-09-05 | 101 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2023-02-05 | 101 | 6 | 8 | Budget |
| 19763 | 231770.00 | 2024-06-06 | 101 | 6 | 4 | Actual |
| 7504 | 151900.00 | 2023-06-07 | 101 | 6 | 6 | Budget |
| 37639 | 761544.00 | 2025-10-05 | 101 | 6 | 7 | Actual |
| 25962 | 300467.00 | 2024-12-04 | 101 | 6 | 5 | Actual |
| 27383 | 958829.00 | 2025-01-04 | 101 | 6 | 7 | Actual |
| 5258 | 512100.00 | 2023-04-07 | 101 | 6 | 6 | Budget |
| 12784 | 320500.00 | 2023-11-05 | 101 | 6 | 5 | Budget |
| 34744 | 161649.88 | 2025-07-07 | 101 | 6 | 13 | Actual |
| 10070 | 610295.79 | 2023-08-05 | 101 | 6 | 8 | Actual |
Generated 2026-01-04 05:12:07.612 UTC