[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 62 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27383 | 958829.00 | 2024-06-24 | 101 | 6 | 7 | Actual |
| 24898 | 393699.00 | 2024-04-24 | 101 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2024-09-24 | 101 | 6 | 5 | Actual |
| 14187 | 1178541.22 | 2023-05-25 | 101 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-23 | 101 | 6 | 8 | Actual |
| 7505 | 168821.00 | 2022-11-25 | 101 | 6 | 6 | Actual |
| 14978 | 387259.00 | 2023-06-25 | 101 | 6 | 6 | Actual |
| 1425 | 288400.00 | 2022-06-25 | 101 | 6 | 4 | Budget |
| 20466 | 43655.83 | 2023-11-25 | 101 | 6 | 11 | Actual |
| 17519 | 4811.49 | 2023-08-25 | 101 | 6 | 12 | Actual |
| 6524 | 685958.00 | 2022-10-25 | 101 | 6 | 7 | Actual |
| 25188 | 606666.00 | 2024-04-24 | 101 | 6 | 7 | Actual |
Generated 2025-06-24 18:43:52.852 UTC