[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 86 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25745 | 319739.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
| 11188 | 415890.65 | 2023-02-25 | 101 | 6 | 8 | Actual |
| 11984 | 451651.00 | 2023-03-27 | 101 | 6 | 6 | Actual |
| 5258 | 512100.00 | 2022-09-27 | 101 | 6 | 6 | Budget |
| 31940 | 625909.00 | 2024-10-26 | 101 | 6 | 7 | Actual |
| 20146 | 201878.00 | 2023-11-27 | 101 | 6 | 7 | Actual |
| 16171 | 1028589.94 | 2023-07-28 | 101 | 6 | 8 | Actual |
| 33064 | 481117.00 | 2024-11-26 | 101 | 6 | 7 | Actual |
| 6054 | 363227.00 | 2022-10-27 | 101 | 6 | 5 | Actual |
| 17519 | 4811.49 | 2023-08-27 | 101 | 6 | 12 | Actual |
| 36809 | 69071.20 | 2025-02-25 | 101 | 6 | 11 | Actual |
| 32562 | 197890.00 | 2024-11-26 | 101 | 6 | 3 | Actual |
| 11000 | 102900.00 | 2023-02-25 | 101 | 6 | 7 | Budget |
| 12455 | 182770.00 | 2023-04-27 | 101 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2022-07-28 | 101 | 6 | 3 | Actual |
| 38407 | 532500.00 | 2025-04-27 | 101 | 6 | 4 | Actual |
Generated 2025-06-26 10:05:00.324 UTC