[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 19 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25308 | 806213.07 | 2024-10-21 | 101 | 6 | 8 | Actual |
| 27704 | 962958.06 | 2024-12-21 | 101 | 6 | 11 | Actual |
| 35247 | 218085.00 | 2025-07-22 | 101 | 6 | 6 | Actual |
| 7037 | 153400.00 | 2023-05-24 | 101 | 6 | 4 | Budget |
| 27940 | 331374.09 | 2024-12-21 | 101 | 6 | 13 | Actual |
| 12454 | 237600.00 | 2023-10-22 | 101 | 6 | 3 | Budget |
| 3806 | 106600.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
| 13771 | 489463.00 | 2023-11-21 | 101 | 6 | 5 | Actual |
| 28245 | 647685.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
| 17731 | 439445.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
| 20265 | 475716.01 | 2024-05-23 | 101 | 6 | 8 | Actual |
| 9742 | 231400.00 | 2023-07-22 | 101 | 6 | 6 | Budget |
Generated 2025-12-21 07:25:03.163 UTC