[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 78 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37959 | 781473.83 | 2025-03-25 | 101 | 6 | 11 | Actual |
| 18616 | 365172.00 | 2023-10-25 | 101 | 6 | 3 | Actual |
| 27503 | 1057963.22 | 2024-06-24 | 101 | 6 | 8 | Actual |
| 29596 | 183407.00 | 2024-08-24 | 101 | 6 | 6 | Actual |
| 14187 | 1178541.22 | 2023-05-25 | 101 | 6 | 8 | Actual |
| 37547 | 316575.00 | 2025-03-25 | 101 | 6 | 6 | Actual |
| 38697 | 279740.00 | 2025-04-25 | 101 | 6 | 6 | Actual |
| 10860 | 240200.00 | 2023-02-23 | 101 | 6 | 6 | Budget |
| 35988 | 256906.00 | 2025-02-23 | 101 | 6 | 3 | Actual |
| 27704 | 962958.06 | 2024-06-24 | 101 | 6 | 11 | Actual |
| 35247 | 218085.00 | 2025-01-23 | 101 | 6 | 6 | Actual |
| 12125 | 606780.00 | 2023-03-25 | 101 | 6 | 7 | Actual |
| 25962 | 300467.00 | 2024-05-24 | 101 | 6 | 5 | Actual |
| 911 | 70400.00 | 2022-05-25 | 101 | 6 | 7 | Budget |
| 36928 | 206625.89 | 2025-02-23 | 101 | 6 | 12 | Actual |
Generated 2025-06-24 16:18:28.809 UTC