[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 16 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37959 | 781473.83 | 2025-03-27 | 101 | 6 | 11 | Actual |
| 37350 | 416200.00 | 2025-03-27 | 101 | 6 | 5 | Actual |
| 29186 | 290998.00 | 2024-08-26 | 101 | 6 | 3 | Actual |
| 19437 | 112775.20 | 2023-10-27 | 101 | 6 | 11 | Actual |
| 28976 | 172050.77 | 2024-07-27 | 101 | 6 | 12 | Actual |
| 26883 | 419318.00 | 2024-06-26 | 101 | 6 | 3 | Actual |
| 28152 | 672566.00 | 2024-07-27 | 101 | 6 | 4 | Actual |
| 30103 | 244431.91 | 2024-08-26 | 101 | 6 | 12 | Actual |
| 29306 | 395131.00 | 2024-08-26 | 101 | 6 | 4 | Actual |
| 37759 | 718975.08 | 2025-03-27 | 101 | 6 | 8 | Actual |
| 12126 | 788800.00 | 2023-03-27 | 101 | 6 | 7 | Budget |
| 11655 | 557639.00 | 2023-03-27 | 101 | 6 | 5 | Actual |
Generated 2025-06-26 06:10:22.179 UTC