[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 44 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29596 | 183407.00 | 2024-08-22 | 101 | 6 | 6 | Actual |
| 36928 | 206625.89 | 2025-02-21 | 101 | 6 | 12 | Actual |
| 27823 | 345956.14 | 2024-06-22 | 101 | 6 | 12 | Actual |
| 37350 | 416200.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
| 23154 | 263574.00 | 2024-02-21 | 101 | 6 | 7 | Actual |
| 31438 | 391472.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
| 8767 | 625022.00 | 2022-12-24 | 101 | 6 | 7 | Actual |
| 27704 | 962958.06 | 2024-06-22 | 101 | 6 | 11 | Actual |
| 2546 | 109200.00 | 2022-07-24 | 101 | 6 | 4 | Budget |
| 32562 | 197890.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
| 5397 | 813400.00 | 2022-09-23 | 101 | 6 | 7 | Budget |
| 7831 | 283600.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
Generated 2025-06-22 09:12:05.063 UTC