[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 126 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19237 | 891561.63 | 2023-10-26 | 101 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-26 | 101 | 6 | 8 | Actual |
| 11515 | 442051.00 | 2023-03-26 | 101 | 6 | 4 | Actual |
| 35050 | 299992.00 | 2025-01-24 | 101 | 6 | 5 | Actual |
| 14065 | 345345.00 | 2023-05-26 | 101 | 6 | 7 | Actual |
| 22296 | 716599.28 | 2024-01-24 | 101 | 6 | 8 | Actual |
| 15958 | 209808.00 | 2023-07-27 | 101 | 6 | 6 | Actual |
| 31940 | 625909.00 | 2024-10-25 | 101 | 6 | 7 | Actual |
| 299 | 112648.00 | 2022-05-26 | 101 | 6 | 4 | Actual |
| 2684 | 169526.00 | 2022-07-27 | 101 | 6 | 5 | Actual |
| 9742 | 231400.00 | 2023-01-24 | 101 | 6 | 6 | Budget |
| 25962 | 300467.00 | 2024-05-25 | 101 | 6 | 5 | Actual |
Generated 2025-06-25 14:16:54.228 UTC