[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 78 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30432 | 447709.00 | 2025-03-26 | 101 | 6 | 4 | Actual |
| 22084 | 151102.00 | 2024-07-24 | 101 | 6 | 6 | Actual |
| 13443 | 529000.00 | 2023-10-25 | 101 | 6 | 8 | Budget |
| 14477 | 8842.41 | 2023-11-24 | 101 | 6 | 12 | Actual |
| 22652 | 482263.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
| 11188 | 415890.65 | 2023-08-25 | 101 | 6 | 8 | Actual |
| 24805 | 84573.00 | 2024-10-24 | 101 | 6 | 4 | Actual |
| 39348 | 487315.60 | 2025-10-25 | 101 | 6 | 13 | Actual |
| 30219 | 116573.60 | 2025-02-23 | 101 | 6 | 13 | Actual |
| 29596 | 183407.00 | 2025-02-23 | 101 | 6 | 6 | Actual |
| 3340 | 374517.15 | 2023-01-25 | 101 | 6 | 8 | Actual |
| 439 | 53300.00 | 2022-11-24 | 101 | 6 | 5 | Budget |
| 7832 | 298476.34 | 2023-05-27 | 101 | 6 | 8 | Actual |
| 111 | 91800.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
| 38790 | 657189.00 | 2025-10-25 | 101 | 6 | 7 | Actual |
| 5727 | 238500.00 | 2023-04-26 | 101 | 6 | 3 | Budget |
Generated 2025-12-24 07:12:57.670 UTC