[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 76 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21584 | 4798.72 | 2024-06-23 | 101 | 6 | 12 | Actual |
| 25962 | 300467.00 | 2024-11-20 | 101 | 6 | 5 | Actual |
| 19644 | 326736.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
| 18616 | 365172.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
| 30722 | 278547.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
| 18735 | 110481.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
| 28245 | 647685.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
| 32775 | 194213.00 | 2025-05-23 | 101 | 6 | 5 | Actual |
| 35779 | 170524.15 | 2025-07-22 | 101 | 6 | 12 | Actual |
| 10070 | 610295.79 | 2023-07-22 | 101 | 6 | 8 | Actual |
| 25508 | 111559.22 | 2024-10-21 | 101 | 6 | 11 | Actual |
| 31438 | 391472.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
| 14781 | 491939.00 | 2023-12-22 | 101 | 6 | 5 | Actual |
| 17083 | 268462.00 | 2024-02-21 | 101 | 6 | 7 | Actual |
| 36397 | 167985.00 | 2025-08-22 | 101 | 6 | 6 | Actual |
| 4929 | 433300.00 | 2023-03-24 | 101 | 6 | 5 | Budget |
Generated 2025-12-21 17:53:49.391 UTC