[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 41 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19237 | 891561.63 | 2024-04-25 | 101 | 6 | 8 | Actual |
| 31651 | 443914.00 | 2025-04-25 | 101 | 6 | 5 | Actual |
| 21080 | 255631.00 | 2024-06-26 | 101 | 6 | 6 | Actual |
| 6850 | 148905.00 | 2023-05-27 | 101 | 6 | 3 | Actual |
| 298 | 123900.00 | 2022-11-24 | 101 | 6 | 4 | Budget |
| 16793 | 401461.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
| 21293 | 643361.55 | 2024-06-26 | 101 | 6 | 8 | Actual |
| 20794 | 323453.00 | 2024-06-26 | 101 | 6 | 4 | Actual |
| 12126 | 788800.00 | 2023-09-24 | 101 | 6 | 7 | Budget |
| 19024 | 180483.00 | 2024-04-25 | 101 | 6 | 6 | Actual |
| 33064 | 481117.00 | 2025-05-26 | 101 | 6 | 7 | Actual |
| 3339 | 430700.00 | 2023-01-25 | 101 | 6 | 8 | Budget |
Generated 2025-12-24 08:38:59.661 UTC