[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 267 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13444 | 459971.77 | 2023-04-24 | 101 | 6 | 8 | Actual |
| 9743 | 201253.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
| 912 | 78234.00 | 2022-05-24 | 101 | 6 | 7 | Actual |
| 27093 | 549789.00 | 2024-06-23 | 101 | 6 | 5 | Actual |
| 37759 | 718975.08 | 2025-03-24 | 101 | 6 | 8 | Actual |
| 2363 | 159092.00 | 2022-07-25 | 101 | 6 | 3 | Actual |
| 3806 | 106600.00 | 2022-08-24 | 101 | 6 | 5 | Budget |
| 23154 | 263574.00 | 2024-02-22 | 101 | 6 | 7 | Actual |
| 10999 | 114297.00 | 2023-02-22 | 101 | 6 | 7 | Actual |
| 15958 | 209808.00 | 2023-07-25 | 101 | 6 | 6 | Actual |
| 7970 | 215200.00 | 2022-12-25 | 101 | 6 | 3 | Budget |
| 27503 | 1057963.22 | 2024-06-23 | 101 | 6 | 8 | Actual |
Generated 2025-06-23 14:28:53.584 UTC