[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 264 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23776 | 391175.00 | 2024-03-24 | 101 | 6 | 4 | Actual |
| 16580 | 415066.00 | 2023-08-25 | 101 | 6 | 3 | Actual |
| 18828 | 421711.00 | 2023-10-25 | 101 | 6 | 5 | Actual |
| 16372 | 210637.66 | 2023-07-26 | 101 | 6 | 11 | Actual |
| 30219 | 116573.60 | 2024-08-24 | 101 | 6 | 13 | Actual |
| 27290 | 341120.00 | 2024-06-24 | 101 | 6 | 6 | Actual |
| 8954 | 503384.70 | 2022-12-26 | 101 | 6 | 8 | Actual |
| 38790 | 657189.00 | 2025-04-25 | 101 | 6 | 7 | Actual |
| 2036 | 351900.00 | 2022-06-25 | 101 | 6 | 7 | Budget |
| 1099 | 241800.00 | 2022-05-25 | 101 | 6 | 8 | Budget |
| 25188 | 606666.00 | 2024-04-24 | 101 | 6 | 7 | Actual |
| 15548 | 468538.00 | 2023-07-26 | 101 | 6 | 3 | Actual |
Generated 2025-06-24 11:26:17.171 UTC