[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 269 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36610 | 708199.13 | 2025-02-23 | 101 | 6 | 8 | Actual |
| 1238 | 156600.00 | 2022-06-25 | 101 | 6 | 3 | Budget |
| 27002 | 608904.00 | 2024-06-24 | 101 | 6 | 4 | Actual |
| 9881 | 531875.00 | 2023-01-23 | 101 | 6 | 7 | Actual |
| 24898 | 393699.00 | 2024-04-24 | 101 | 6 | 5 | Actual |
| 26377 | 931342.68 | 2024-05-24 | 101 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-25 | 101 | 6 | 8 | Budget |
| 1239 | 130511.00 | 2022-06-25 | 101 | 6 | 3 | Actual |
| 38287 | 407564.00 | 2025-04-25 | 101 | 6 | 3 | Actual |
| 33899 | 382688.00 | 2024-12-25 | 101 | 6 | 5 | Actual |
| 12454 | 237600.00 | 2023-04-25 | 101 | 6 | 3 | Budget |
| 6851 | 193600.00 | 2022-11-25 | 101 | 6 | 3 | Budget |
Generated 2025-06-24 17:54:05.823 UTC