[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 45 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23474 | 72410.62 | 2024-02-23 | 101 | 6 | 11 | Actual |
| 37547 | 316575.00 | 2025-03-25 | 101 | 6 | 6 | Actual |
| 8157 | 379643.00 | 2022-12-26 | 101 | 6 | 4 | Actual |
| 4137 | 217300.00 | 2022-08-25 | 101 | 6 | 6 | Budget |
| 5397 | 813400.00 | 2022-09-25 | 101 | 6 | 7 | Budget |
| 37350 | 416200.00 | 2025-03-25 | 101 | 6 | 5 | Actual |
| 23061 | 207726.00 | 2024-02-23 | 101 | 6 | 6 | Actual |
| 17404 | 70951.02 | 2023-08-25 | 101 | 6 | 11 | Actual |
| 2224 | 577260.32 | 2022-06-25 | 101 | 6 | 8 | Actual |
| 13115 | 178500.00 | 2023-04-25 | 101 | 6 | 6 | Budget |
| 34188 | 703315.00 | 2024-12-25 | 101 | 6 | 7 | Actual |
| 5913 | 185878.00 | 2022-10-25 | 101 | 6 | 4 | Actual |
Generated 2025-06-24 12:30:28.230 UTC