[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 206 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9093 | 153797.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
| 30432 | 447709.00 | 2024-09-23 | 101 | 6 | 4 | Actual |
| 35896 | 421307.35 | 2025-01-22 | 101 | 6 | 13 | Actual |
| 2547 | 99243.00 | 2022-07-25 | 101 | 6 | 4 | Actual |
| 33807 | 335496.00 | 2024-12-24 | 101 | 6 | 4 | Actual |
| 30219 | 116573.60 | 2024-08-23 | 101 | 6 | 13 | Actual |
| 15958 | 209808.00 | 2023-07-25 | 101 | 6 | 6 | Actual |
| 22084 | 151102.00 | 2024-01-22 | 101 | 6 | 6 | Actual |
| 4930 | 481412.00 | 2022-09-24 | 101 | 6 | 5 | Actual |
| 2683 | 161000.00 | 2022-07-25 | 101 | 6 | 5 | Budget |
| 32775 | 194213.00 | 2024-11-23 | 101 | 6 | 5 | Actual |
| 10395 | 141527.00 | 2023-02-22 | 101 | 6 | 4 | Actual |
Generated 2025-06-23 06:47:31.582 UTC