[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 265 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30815 | 803810.00 | 2024-09-25 | 101 | 6 | 7 | Actual |
| 23061 | 207726.00 | 2024-02-24 | 101 | 6 | 6 | Actual |
| 6850 | 148905.00 | 2022-11-26 | 101 | 6 | 3 | Actual |
| 7176 | 77085.00 | 2022-11-26 | 101 | 6 | 5 | Actual |
| 14978 | 387259.00 | 2023-06-26 | 101 | 6 | 6 | Actual |
| 9092 | 169200.00 | 2023-01-24 | 101 | 6 | 3 | Budget |
| 25745 | 319739.00 | 2024-05-25 | 101 | 6 | 3 | Actual |
| 14362 | 126036.09 | 2023-05-26 | 101 | 6 | 11 | Actual |
| 4788 | 528500.00 | 2022-09-26 | 101 | 6 | 4 | Budget |
| 30312 | 270952.00 | 2024-09-25 | 101 | 6 | 3 | Actual |
| 6054 | 363227.00 | 2022-10-26 | 101 | 6 | 5 | Actual |
| 27503 | 1057963.22 | 2024-06-25 | 101 | 6 | 8 | Actual |
Generated 2025-06-25 09:28:00.737 UTC