[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 235 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7832 | 298476.34 | 2022-11-27 | 101 | 6 | 8 | Actual |
| 18020 | 299537.00 | 2023-09-27 | 101 | 6 | 6 | Actual |
| 28033 | 513368.00 | 2024-07-27 | 101 | 6 | 3 | Actual |
| 11188 | 415890.65 | 2023-02-25 | 101 | 6 | 8 | Actual |
| 26790 | 124015.84 | 2024-05-26 | 101 | 6 | 13 | Actual |
| 8627 | 374699.00 | 2022-12-28 | 101 | 6 | 6 | Actual |
| 19237 | 891561.63 | 2023-10-27 | 101 | 6 | 8 | Actual |
| 2547 | 99243.00 | 2022-07-28 | 101 | 6 | 4 | Actual |
| 17203 | 724758.52 | 2023-08-27 | 101 | 6 | 8 | Actual |
| 22864 | 379768.00 | 2024-02-25 | 101 | 6 | 5 | Actual |
| 5585 | 801200.00 | 2022-09-27 | 101 | 6 | 8 | Budget |
| 23061 | 207726.00 | 2024-02-25 | 101 | 6 | 6 | Actual |
Generated 2025-06-26 09:17:34.745 UTC