[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 68 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31109 | 821935.22 | 2024-09-22 | 101 | 6 | 11 | Actual |
| 25962 | 300467.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
| 12455 | 182770.00 | 2023-04-23 | 101 | 6 | 3 | Actual |
| 14688 | 455103.00 | 2023-06-23 | 101 | 6 | 4 | Actual |
| 8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
| 2362 | 190900.00 | 2022-07-24 | 101 | 6 | 3 | Budget |
| 34188 | 703315.00 | 2024-12-23 | 101 | 6 | 7 | Actual |
| 29689 | 633943.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
| 17612 | 527925.00 | 2023-09-23 | 101 | 6 | 3 | Actual |
| 35779 | 170524.15 | 2025-01-21 | 101 | 6 | 12 | Actual |
| 32775 | 194213.00 | 2024-11-22 | 101 | 6 | 5 | Actual |
| 28856 | 259787.51 | 2024-07-23 | 101 | 6 | 11 | Actual |
Generated 2025-06-22 03:06:25.932 UTC