[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 83 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15191 | 1210750.91 | 2023-06-24 | 101 | 6 | 8 | Actual |
| 14065 | 345345.00 | 2023-05-24 | 101 | 6 | 7 | Actual |
| 11514 | 530500.00 | 2023-03-24 | 101 | 6 | 4 | Budget |
| 7971 | 187106.00 | 2022-12-25 | 101 | 6 | 3 | Actual |
| 35896 | 421307.35 | 2025-01-22 | 101 | 6 | 13 | Actual |
| 20581 | 16937.24 | 2023-11-24 | 101 | 6 | 12 | Actual |
| 29689 | 633943.00 | 2024-08-23 | 101 | 6 | 7 | Actual |
| 38079 | 247856.44 | 2025-03-24 | 101 | 6 | 12 | Actual |
| 37959 | 781473.83 | 2025-03-24 | 101 | 6 | 11 | Actual |
| 12454 | 237600.00 | 2023-04-24 | 101 | 6 | 3 | Budget |
| 38407 | 532500.00 | 2025-04-24 | 101 | 6 | 4 | Actual |
| 36200 | 236056.00 | 2025-02-22 | 101 | 6 | 5 | Actual |
Generated 2025-06-23 22:13:19.118 UTC