[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 253 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23563 | 3711.47 | 2024-02-24 | 101 | 6 | 12 | Actual |
| 39111 | 152812.12 | 2025-04-26 | 101 | 6 | 11 | Actual |
| 14569 | 602808.00 | 2023-06-26 | 101 | 6 | 3 | Actual |
| 299 | 112648.00 | 2022-05-26 | 101 | 6 | 4 | Actual |
| 38079 | 247856.44 | 2025-03-26 | 101 | 6 | 12 | Actual |
| 32682 | 345705.00 | 2024-11-25 | 101 | 6 | 4 | Actual |
| 28535 | 755997.00 | 2024-07-26 | 101 | 6 | 7 | Actual |
| 7505 | 168821.00 | 2022-11-26 | 101 | 6 | 6 | Actual |
| 29093 | 608674.00 | 2024-07-26 | 101 | 6 | 13 | Actual |
| 13255 | 489125.00 | 2023-04-26 | 101 | 6 | 7 | Actual |
| 22084 | 151102.00 | 2024-01-24 | 101 | 6 | 6 | Actual |
| 6053 | 399500.00 | 2022-10-26 | 101 | 6 | 5 | Budget |
Generated 2025-06-25 12:33:00.141 UTC