[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 340 > < TAKE 12 >
8 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2547 | 99243.00 | 2022-07-26 | 101 | 6 | 4 | Actual |
| 14187 | 1178541.22 | 2023-05-25 | 101 | 6 | 8 | Actual |
| 25508 | 111559.22 | 2024-04-24 | 101 | 6 | 11 | Actual |
| 25624 | 1457.17 | 2024-04-24 | 101 | 6 | 12 | Actual |
| 36809 | 69071.20 | 2025-02-23 | 101 | 6 | 11 | Actual |
| 37959 | 781473.83 | 2025-03-25 | 101 | 6 | 11 | Actual |
| 12784 | 320500.00 | 2023-04-25 | 101 | 6 | 5 | Budget |
| 299 | 112648.00 | 2022-05-25 | 101 | 6 | 4 | Actual |
Generated 2025-06-24 16:39:16.576 UTC