[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 330 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14569 | 602808.00 | 2023-06-26 | 101 | 6 | 3 | Actual |
| 9416 | 320464.00 | 2023-01-24 | 101 | 6 | 5 | Actual |
| 25624 | 1457.17 | 2024-04-25 | 101 | 6 | 12 | Actual |
| 31229 | 236001.97 | 2024-09-25 | 101 | 6 | 12 | Actual |
| 12784 | 320500.00 | 2023-04-26 | 101 | 6 | 5 | Budget |
| 27940 | 331374.09 | 2024-06-25 | 101 | 6 | 13 | Actual |
| 10860 | 240200.00 | 2023-02-24 | 101 | 6 | 6 | Budget |
| 14781 | 491939.00 | 2023-06-26 | 101 | 6 | 5 | Actual |
| 29093 | 608674.00 | 2024-07-26 | 101 | 6 | 13 | Actual |
| 4275 | 125891.00 | 2022-08-26 | 101 | 6 | 7 | Actual |
| 34508 | 598502.34 | 2024-12-26 | 101 | 6 | 11 | Actual |
| 38079 | 247856.44 | 2025-03-26 | 101 | 6 | 12 | Actual |
Generated 2025-06-25 20:07:34.029 UTC