[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 46 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24898 | 393699.00 | 2024-10-21 | 101 | 6 | 5 | Actual |
| 14569 | 602808.00 | 2023-12-22 | 101 | 6 | 3 | Actual |
| 2547 | 99243.00 | 2023-01-22 | 101 | 6 | 4 | Actual |
| 10860 | 240200.00 | 2023-08-22 | 101 | 6 | 6 | Budget |
| 18828 | 421711.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
| 32469 | 454485.16 | 2025-04-22 | 101 | 6 | 13 | Actual |
| 35896 | 421307.35 | 2025-07-22 | 101 | 6 | 13 | Actual |
| 5397 | 813400.00 | 2023-03-24 | 101 | 6 | 7 | Budget |
| 23563 | 3711.47 | 2024-08-21 | 101 | 6 | 12 | Actual |
| 25962 | 300467.00 | 2024-11-20 | 101 | 6 | 5 | Actual |
| 34957 | 484913.00 | 2025-07-22 | 101 | 6 | 4 | Actual |
| 26256 | 855751.00 | 2024-11-20 | 101 | 6 | 7 | Actual |
Generated 2025-12-21 05:01:30.487 UTC