[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 288 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24157 | 979234.00 | 2024-03-25 | 101 | 6 | 7 | Actual |
| 12643 | 116175.00 | 2023-04-26 | 101 | 6 | 4 | Actual |
| 28535 | 755997.00 | 2024-07-26 | 101 | 6 | 7 | Actual |
| 36397 | 167985.00 | 2025-02-24 | 101 | 6 | 6 | Actual |
| 28033 | 513368.00 | 2024-07-26 | 101 | 6 | 3 | Actual |
| 2223 | 663800.00 | 2022-06-26 | 101 | 6 | 8 | Budget |
| 39348 | 487315.60 | 2025-04-26 | 101 | 6 | 13 | Actual |
| 8953 | 453000.00 | 2022-12-27 | 101 | 6 | 8 | Budget |
| 25188 | 606666.00 | 2024-04-25 | 101 | 6 | 7 | Actual |
| 7970 | 215200.00 | 2022-12-27 | 101 | 6 | 3 | Budget |
| 7176 | 77085.00 | 2022-11-26 | 101 | 6 | 5 | Actual |
| 2224 | 577260.32 | 2022-06-26 | 101 | 6 | 8 | Actual |
Generated 2025-06-25 09:39:53.381 UTC