[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 92 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34508 | 598502.34 | 2024-12-22 | 101 | 6 | 11 | Actual |
| 14362 | 126036.09 | 2023-05-22 | 101 | 6 | 11 | Actual |
| 26580 | 70886.12 | 2024-05-21 | 101 | 6 | 11 | Actual |
| 20466 | 43655.83 | 2023-11-22 | 101 | 6 | 11 | Actual |
| 4136 | 167185.00 | 2022-08-22 | 101 | 6 | 6 | Actual |
| 15191 | 1210750.91 | 2023-06-22 | 101 | 6 | 8 | Actual |
| 11327 | 207374.00 | 2023-03-22 | 101 | 6 | 3 | Actual |
| 24157 | 979234.00 | 2024-03-21 | 101 | 6 | 7 | Actual |
| 16051 | 1000135.00 | 2023-07-23 | 101 | 6 | 7 | Actual |
| 39348 | 487315.60 | 2025-04-22 | 101 | 6 | 13 | Actual |
| 2683 | 161000.00 | 2022-07-23 | 101 | 6 | 5 | Budget |
| 33478 | 132350.03 | 2024-11-21 | 101 | 6 | 12 | Actual |
Generated 2025-06-21 14:27:28.690 UTC