[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 317 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30815 | 803810.00 | 2024-09-22 | 101 | 6 | 7 | Actual |
| 12642 | 104600.00 | 2023-04-23 | 101 | 6 | 4 | Budget |
| 2547 | 99243.00 | 2022-07-24 | 101 | 6 | 4 | Actual |
| 39111 | 152812.12 | 2025-04-23 | 101 | 6 | 11 | Actual |
| 29809 | 735363.27 | 2024-08-22 | 101 | 6 | 8 | Actual |
| 28033 | 513368.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
| 22772 | 257906.00 | 2024-02-21 | 101 | 6 | 4 | Actual |
| 3480 | 129439.00 | 2022-08-23 | 101 | 6 | 3 | Actual |
| 14477 | 8842.41 | 2023-05-23 | 101 | 6 | 12 | Actual |
| 14978 | 387259.00 | 2023-06-23 | 101 | 6 | 6 | Actual |
| 35247 | 218085.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
| 3481 | 155300.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
Generated 2025-06-22 07:56:29.040 UTC