[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 201 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33807 | 335496.00 | 2024-12-23 | 101 | 6 | 4 | Actual |
| 3154 | 561151.00 | 2022-07-24 | 101 | 6 | 7 | Actual |
| 16700 | 288426.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
| 23776 | 391175.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
| 34508 | 598502.34 | 2024-12-23 | 101 | 6 | 11 | Actual |
| 912 | 78234.00 | 2022-05-23 | 101 | 6 | 7 | Actual |
| 4788 | 528500.00 | 2022-09-23 | 101 | 6 | 4 | Budget |
| 18113 | 954555.00 | 2023-09-23 | 101 | 6 | 7 | Actual |
| 38910 | 1075340.81 | 2025-04-23 | 101 | 6 | 8 | Actual |
| 29186 | 290998.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2022-09-23 | 101 | 6 | 3 | Actual |
| 31848 | 222214.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
Generated 2025-06-22 07:35:19.636 UTC