[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 337 > < TAKE 12 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38910 | 1075340.81 | 2025-04-24 | 101 | 6 | 8 | Actual |
| 34628 | 183858.44 | 2024-12-24 | 101 | 6 | 12 | Actual |
| 24686 | 334789.00 | 2024-04-23 | 101 | 6 | 3 | Actual |
| 8627 | 374699.00 | 2022-12-25 | 101 | 6 | 6 | Actual |
| 28442 | 276502.00 | 2024-07-24 | 101 | 6 | 6 | Actual |
| 32060 | 1296752.52 | 2024-10-23 | 101 | 6 | 8 | Actual |
| 1897 | 365039.00 | 2022-06-24 | 101 | 6 | 6 | Actual |
| 6524 | 685958.00 | 2022-10-24 | 101 | 6 | 7 | Actual |
| 9279 | 137605.00 | 2023-01-22 | 101 | 6 | 4 | Actual |
| 33687 | 201013.00 | 2024-12-24 | 101 | 6 | 3 | Actual |
| 13443 | 529000.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
Generated 2025-06-24 00:03:22.441 UTC