[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 99 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12783 | 337398.00 | 2023-10-25 | 101 | 6 | 5 | Actual |
| 6382 | 272800.00 | 2023-04-26 | 101 | 6 | 6 | Budget |
| 26672 | 250049.04 | 2024-11-23 | 101 | 6 | 12 | Actual |
| 37547 | 316575.00 | 2025-09-24 | 101 | 6 | 6 | Actual |
| 23656 | 461698.00 | 2024-09-23 | 101 | 6 | 3 | Actual |
| 24276 | 851739.68 | 2024-09-23 | 101 | 6 | 8 | Actual |
| 2547 | 99243.00 | 2023-01-25 | 101 | 6 | 4 | Actual |
| 19856 | 275798.00 | 2024-05-26 | 101 | 6 | 5 | Actual |
| 12125 | 606780.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
| 13771 | 489463.00 | 2023-11-24 | 101 | 6 | 5 | Actual |
| 2223 | 663800.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
| 33064 | 481117.00 | 2025-05-26 | 101 | 6 | 7 | Actual |
| 27503 | 1057963.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-07-25 | 101 | 6 | 8 | Actual |
| 13970 | 216317.00 | 2023-11-24 | 101 | 6 | 6 | Actual |
| 31558 | 542828.00 | 2025-04-25 | 101 | 6 | 4 | Actual |
Generated 2025-12-24 06:25:16.961 UTC