[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 124 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2224 | 577260.32 | 2022-06-25 | 101 | 6 | 8 | Actual |
| 4600 | 208944.00 | 2022-09-25 | 101 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2023-03-25 | 101 | 6 | 3 | Budget |
| 33594 | 133344.09 | 2024-11-24 | 101 | 6 | 13 | Actual |
| 36809 | 69071.20 | 2025-02-23 | 101 | 6 | 11 | Actual |
| 11985 | 496800.00 | 2023-03-25 | 101 | 6 | 6 | Budget |
| 37257 | 448588.00 | 2025-03-25 | 101 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2024-02-23 | 101 | 6 | 4 | Actual |
| 15365 | 342819.91 | 2023-06-25 | 101 | 6 | 11 | Actual |
| 19024 | 180483.00 | 2023-10-25 | 101 | 6 | 6 | Actual |
| 31109 | 821935.22 | 2024-09-24 | 101 | 6 | 11 | Actual |
| 20265 | 475716.01 | 2023-11-25 | 101 | 6 | 8 | Actual |
Generated 2025-06-24 14:09:41.965 UTC