[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 104 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8627 | 374699.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
| 18523 | 4818.93 | 2023-09-22 | 101 | 6 | 12 | Actual |
| 10999 | 114297.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
| 35896 | 421307.35 | 2025-01-20 | 101 | 6 | 13 | Actual |
| 2546 | 109200.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
| 34628 | 183858.44 | 2024-12-22 | 101 | 6 | 12 | Actual |
| 31229 | 236001.97 | 2024-09-21 | 101 | 6 | 12 | Actual |
| 27823 | 345956.14 | 2024-06-21 | 101 | 6 | 12 | Actual |
| 30103 | 244431.91 | 2024-08-21 | 101 | 6 | 12 | Actual |
| 16487 | 5557.25 | 2023-07-23 | 101 | 6 | 12 | Actual |
| 8297 | 498900.00 | 2022-12-23 | 101 | 6 | 5 | Budget |
| 7504 | 151900.00 | 2022-11-22 | 101 | 6 | 6 | Budget |
Generated 2025-06-21 20:48:30.968 UTC