[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 108 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15668 | 131005.00 | 2023-07-26 | 101 | 6 | 4 | Actual |
| 5586 | 696706.49 | 2022-09-25 | 101 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-26 | 101 | 6 | 8 | Actual |
| 14362 | 126036.09 | 2023-05-25 | 101 | 6 | 11 | Actual |
| 33899 | 382688.00 | 2024-12-25 | 101 | 6 | 5 | Actual |
| 21080 | 255631.00 | 2023-12-26 | 101 | 6 | 6 | Actual |
| 11187 | 478300.00 | 2023-02-23 | 101 | 6 | 8 | Budget |
| 8626 | 449600.00 | 2022-12-26 | 101 | 6 | 6 | Budget |
| 27002 | 608904.00 | 2024-06-24 | 101 | 6 | 4 | Actual |
| 37639 | 761544.00 | 2025-03-25 | 101 | 6 | 7 | Actual |
| 36809 | 69071.20 | 2025-02-23 | 101 | 6 | 11 | Actual |
| 36200 | 236056.00 | 2025-02-23 | 101 | 6 | 5 | Actual |
Generated 2025-06-24 18:16:24.322 UTC