[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 41 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36107 | 468192.00 | 2025-09-05 | 101 | 6 | 4 | Actual |
| 8627 | 374699.00 | 2023-07-08 | 101 | 6 | 6 | Actual |
| 34095 | 226464.00 | 2025-07-07 | 101 | 6 | 6 | Actual |
| 16051 | 1000135.00 | 2024-02-05 | 101 | 6 | 7 | Actual |
| 31651 | 443914.00 | 2025-05-06 | 101 | 6 | 5 | Actual |
| 13114 | 198366.00 | 2023-11-05 | 101 | 6 | 6 | Actual |
| 33358 | 51494.27 | 2025-06-06 | 101 | 6 | 11 | Actual |
| 23274 | 801926.63 | 2024-09-04 | 101 | 6 | 8 | Actual |
| 22772 | 257906.00 | 2024-09-04 | 101 | 6 | 4 | Actual |
| 5258 | 512100.00 | 2023-04-07 | 101 | 6 | 6 | Budget |
| 24593 | 7760.48 | 2024-10-04 | 101 | 6 | 12 | Actual |
| 32352 | 204613.08 | 2025-05-06 | 101 | 6 | 12 | Actual |
Generated 2026-01-04 04:38:41.716 UTC