[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 311 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19552 | 1300.78 | 2023-10-26 | 101 | 6 | 12 | Actual |
| 27093 | 549789.00 | 2024-06-25 | 101 | 6 | 5 | Actual |
| 20581 | 16937.24 | 2023-11-26 | 101 | 6 | 12 | Actual |
| 771 | 125316.00 | 2022-05-26 | 101 | 6 | 6 | Actual |
| 6053 | 399500.00 | 2022-10-26 | 101 | 6 | 5 | Budget |
| 38407 | 532500.00 | 2025-04-26 | 101 | 6 | 4 | Actual |
| 3012 | 215700.00 | 2022-07-27 | 101 | 6 | 6 | Budget |
| 32060 | 1296752.52 | 2024-10-25 | 101 | 6 | 8 | Actual |
| 24805 | 84573.00 | 2024-04-25 | 101 | 6 | 4 | Actual |
| 24593 | 7760.48 | 2024-03-25 | 101 | 6 | 12 | Actual |
| 3480 | 129439.00 | 2022-08-26 | 101 | 6 | 3 | Actual |
| 16580 | 415066.00 | 2023-08-26 | 101 | 6 | 3 | Actual |
Generated 2025-06-25 06:25:46.941 UTC