[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 240 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25308 | 806213.07 | 2024-04-24 | 101 | 6 | 8 | Actual |
| 32972 | 135485.00 | 2024-11-24 | 101 | 6 | 6 | Actual |
| 35896 | 421307.35 | 2025-01-23 | 101 | 6 | 13 | Actual |
| 7176 | 77085.00 | 2022-11-25 | 101 | 6 | 5 | Actual |
| 1896 | 474600.00 | 2022-06-25 | 101 | 6 | 6 | Budget |
| 22652 | 482263.00 | 2024-02-23 | 101 | 6 | 3 | Actual |
| 33064 | 481117.00 | 2024-11-24 | 101 | 6 | 7 | Actual |
| 11326 | 228100.00 | 2023-03-25 | 101 | 6 | 3 | Budget |
| 9415 | 352500.00 | 2023-01-23 | 101 | 6 | 5 | Budget |
| 6382 | 272800.00 | 2022-10-25 | 101 | 6 | 6 | Budget |
| 20146 | 201878.00 | 2023-11-25 | 101 | 6 | 7 | Actual |
| 25867 | 484806.00 | 2024-05-24 | 101 | 6 | 4 | Actual |
Generated 2025-06-24 17:17:01.766 UTC