[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 312 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23656 | 461698.00 | 2024-03-24 | 101 | 6 | 3 | Actual |
| 24276 | 851739.68 | 2024-03-24 | 101 | 6 | 8 | Actual |
| 28245 | 647685.00 | 2024-07-25 | 101 | 6 | 5 | Actual |
| 11327 | 207374.00 | 2023-03-25 | 101 | 6 | 3 | Actual |
| 911 | 70400.00 | 2022-05-25 | 101 | 6 | 7 | Budget |
| 299 | 112648.00 | 2022-05-25 | 101 | 6 | 4 | Actual |
| 1099 | 241800.00 | 2022-05-25 | 101 | 6 | 8 | Budget |
| 19024 | 180483.00 | 2023-10-25 | 101 | 6 | 6 | Actual |
| 31229 | 236001.97 | 2024-09-24 | 101 | 6 | 12 | Actual |
| 3013 | 165931.00 | 2022-07-26 | 101 | 6 | 6 | Actual |
| 32682 | 345705.00 | 2024-11-24 | 101 | 6 | 4 | Actual |
| 5913 | 185878.00 | 2022-10-25 | 101 | 6 | 4 | Actual |
Generated 2025-06-24 21:42:36.097 UTC