[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 13 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31229 | 236001.97 | 2024-09-26 | 101 | 6 | 12 | Actual |
| 29093 | 608674.00 | 2024-07-27 | 101 | 6 | 13 | Actual |
| 33899 | 382688.00 | 2024-12-27 | 101 | 6 | 5 | Actual |
| 12455 | 182770.00 | 2023-04-27 | 101 | 6 | 3 | Actual |
| 9278 | 158200.00 | 2023-01-25 | 101 | 6 | 4 | Budget |
| 911 | 70400.00 | 2022-05-27 | 101 | 6 | 7 | Budget |
| 31345 | 261820.17 | 2024-09-26 | 101 | 6 | 13 | Actual |
| 22864 | 379768.00 | 2024-02-25 | 101 | 6 | 5 | Actual |
| 25867 | 484806.00 | 2024-05-26 | 101 | 6 | 4 | Actual |
| 5398 | 625669.00 | 2022-09-27 | 101 | 6 | 7 | Actual |
| 31558 | 542828.00 | 2024-10-26 | 101 | 6 | 4 | Actual |
| 10208 | 255400.00 | 2023-02-25 | 101 | 6 | 3 | Budget |
Generated 2025-06-26 22:10:35.339 UTC