[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 86 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15668 | 131005.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
| 13255 | 489125.00 | 2023-10-22 | 101 | 6 | 7 | Actual |
| 440 | 56105.00 | 2022-11-21 | 101 | 6 | 5 | Actual |
| 11188 | 415890.65 | 2023-08-22 | 101 | 6 | 8 | Actual |
| 35660 | 113219.89 | 2025-07-22 | 101 | 6 | 11 | Actual |
| 11515 | 442051.00 | 2023-09-21 | 101 | 6 | 4 | Actual |
| 23274 | 801926.63 | 2024-08-21 | 101 | 6 | 8 | Actual |
| 36200 | 236056.00 | 2025-08-22 | 101 | 6 | 5 | Actual |
| 11327 | 207374.00 | 2023-09-21 | 101 | 6 | 3 | Actual |
| 3339 | 430700.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 17203 | 724758.52 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 20581 | 16937.24 | 2024-05-23 | 101 | 6 | 12 | Actual |
Generated 2025-12-21 22:08:28.733 UTC