[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 211 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16171 | 1028589.94 | 2023-07-28 | 101 | 6 | 8 | Actual |
| 11656 | 501900.00 | 2023-03-27 | 101 | 6 | 5 | Budget |
| 29596 | 183407.00 | 2024-08-26 | 101 | 6 | 6 | Actual |
| 5913 | 185878.00 | 2022-10-27 | 101 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2022-09-27 | 101 | 6 | 4 | Budget |
| 13555 | 509046.00 | 2023-05-27 | 101 | 6 | 3 | Actual |
| 3668 | 197774.00 | 2022-08-27 | 101 | 6 | 4 | Actual |
| 20794 | 323453.00 | 2023-12-28 | 101 | 6 | 4 | Actual |
| 15958 | 209808.00 | 2023-07-28 | 101 | 6 | 6 | Actual |
| 39348 | 487315.60 | 2025-04-27 | 101 | 6 | 13 | Actual |
| 21080 | 255631.00 | 2023-12-28 | 101 | 6 | 6 | Actual |
| 37759 | 718975.08 | 2025-03-27 | 101 | 6 | 8 | Actual |
Generated 2025-06-26 16:02:08.010 UTC