[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 55 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23274 | 801926.63 | 2024-08-24 | 101 | 6 | 8 | Actual |
| 6850 | 148905.00 | 2023-05-27 | 101 | 6 | 3 | Actual |
| 7644 | 103189.00 | 2023-05-27 | 101 | 6 | 7 | Actual |
| 4600 | 208944.00 | 2023-03-27 | 101 | 6 | 3 | Actual |
| 11000 | 102900.00 | 2023-08-25 | 101 | 6 | 7 | Budget |
| 13255 | 489125.00 | 2023-10-25 | 101 | 6 | 7 | Actual |
| 20581 | 16937.24 | 2024-05-26 | 101 | 6 | 12 | Actual |
| 28245 | 647685.00 | 2025-01-24 | 101 | 6 | 5 | Actual |
| 111 | 91800.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
| 16487 | 5557.25 | 2024-01-25 | 101 | 6 | 12 | Actual |
| 30722 | 278547.00 | 2025-03-26 | 101 | 6 | 6 | Actual |
| 9093 | 153797.00 | 2023-07-25 | 101 | 6 | 3 | Actual |
Generated 2025-12-24 07:44:40.789 UTC