[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 33 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14187 | 1178541.22 | 2023-12-05 | 101 | 6 | 8 | Actual |
| 31558 | 542828.00 | 2025-05-06 | 101 | 6 | 4 | Actual |
| 299 | 112648.00 | 2022-12-05 | 101 | 6 | 4 | Actual |
| 24276 | 851739.68 | 2024-10-04 | 101 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2025-06-06 | 101 | 6 | 8 | Actual |
| 24898 | 393699.00 | 2024-11-04 | 101 | 6 | 5 | Actual |
| 35988 | 256906.00 | 2025-09-05 | 101 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2023-11-05 | 101 | 6 | 3 | Budget |
| 39348 | 487315.60 | 2025-11-05 | 101 | 6 | 13 | Actual |
| 16793 | 401461.00 | 2024-03-06 | 101 | 6 | 5 | Actual |
| 15365 | 342819.91 | 2024-01-05 | 101 | 6 | 11 | Actual |
| 1424 | 262220.00 | 2023-01-05 | 101 | 6 | 4 | Actual |
Generated 2026-01-04 04:33:11.489 UTC