[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 27 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29306 | 395131.00 | 2025-02-23 | 101 | 6 | 4 | Actual |
| 25867 | 484806.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
| 440 | 56105.00 | 2022-11-24 | 101 | 6 | 5 | Actual |
| 2684 | 169526.00 | 2023-01-25 | 101 | 6 | 5 | Actual |
| 8767 | 625022.00 | 2023-06-27 | 101 | 6 | 7 | Actual |
| 9278 | 158200.00 | 2023-07-25 | 101 | 6 | 4 | Budget |
| 31558 | 542828.00 | 2025-04-25 | 101 | 6 | 4 | Actual |
| 8626 | 449600.00 | 2023-06-27 | 101 | 6 | 6 | Budget |
| 31109 | 821935.22 | 2025-03-26 | 101 | 6 | 11 | Actual |
| 31651 | 443914.00 | 2025-04-25 | 101 | 6 | 5 | Actual |
| 2363 | 159092.00 | 2023-01-25 | 101 | 6 | 3 | Actual |
| 13771 | 489463.00 | 2023-11-24 | 101 | 6 | 5 | Actual |
Generated 2025-12-24 07:26:38.277 UTC