[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 96 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16171 | 1028589.94 | 2023-07-28 | 101 | 6 | 8 | Actual |
| 17824 | 440614.00 | 2023-09-27 | 101 | 6 | 5 | Actual |
| 16793 | 401461.00 | 2023-08-27 | 101 | 6 | 5 | Actual |
| 21173 | 826426.00 | 2023-12-28 | 101 | 6 | 7 | Actual |
| 8626 | 449600.00 | 2022-12-28 | 101 | 6 | 6 | Budget |
| 26377 | 931342.68 | 2024-05-26 | 101 | 6 | 8 | Actual |
| 20146 | 201878.00 | 2023-11-27 | 101 | 6 | 7 | Actual |
| 29809 | 735363.27 | 2024-08-26 | 101 | 6 | 8 | Actual |
| 3668 | 197774.00 | 2022-08-27 | 101 | 6 | 4 | Actual |
| 24593 | 7760.48 | 2024-03-26 | 101 | 6 | 12 | Actual |
| 26790 | 124015.84 | 2024-05-26 | 101 | 6 | 13 | Actual |
| 39231 | 174033.79 | 2025-04-27 | 101 | 6 | 12 | Actual |
| 27383 | 958829.00 | 2024-06-26 | 101 | 6 | 7 | Actual |
| 13555 | 509046.00 | 2023-05-27 | 101 | 6 | 3 | Actual |
| 11187 | 478300.00 | 2023-02-25 | 101 | 6 | 8 | Budget |
| 7176 | 77085.00 | 2022-11-27 | 101 | 6 | 5 | Actual |
Generated 2025-06-26 09:52:01.787 UTC