[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 17 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37350 | 416200.00 | 2025-09-20 | 101 | 6 | 5 | Actual |
| 24477 | 241211.64 | 2024-09-19 | 101 | 6 | 11 | Actual |
| 11000 | 102900.00 | 2023-08-21 | 101 | 6 | 7 | Budget |
| 23154 | 263574.00 | 2024-08-20 | 101 | 6 | 7 | Actual |
| 11655 | 557639.00 | 2023-09-20 | 101 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2024-07-20 | 101 | 6 | 5 | Actual |
| 17731 | 439445.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
| 23274 | 801926.63 | 2024-08-20 | 101 | 6 | 8 | Actual |
| 10532 | 153100.00 | 2023-08-21 | 101 | 6 | 5 | Budget |
| 2224 | 577260.32 | 2022-12-21 | 101 | 6 | 8 | Actual |
| 31345 | 261820.17 | 2025-03-22 | 101 | 6 | 13 | Actual |
| 27704 | 962958.06 | 2024-12-20 | 101 | 6 | 11 | Actual |
Generated 2025-12-21 03:05:33.530 UTC