[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 93 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38407 | 532500.00 | 2025-04-24 | 101 | 6 | 4 | Actual |
| 28033 | 513368.00 | 2024-07-24 | 101 | 6 | 3 | Actual |
| 19644 | 326736.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
| 6524 | 685958.00 | 2022-10-24 | 101 | 6 | 7 | Actual |
| 33687 | 201013.00 | 2024-12-24 | 101 | 6 | 3 | Actual |
| 5913 | 185878.00 | 2022-10-24 | 101 | 6 | 4 | Actual |
| 24805 | 84573.00 | 2024-04-23 | 101 | 6 | 4 | Actual |
| 8767 | 625022.00 | 2022-12-25 | 101 | 6 | 7 | Actual |
| 5585 | 801200.00 | 2022-09-24 | 101 | 6 | 8 | Budget |
| 15958 | 209808.00 | 2023-07-25 | 101 | 6 | 6 | Actual |
| 9278 | 158200.00 | 2023-01-22 | 101 | 6 | 4 | Budget |
| 35660 | 113219.89 | 2025-01-22 | 101 | 6 | 11 | Actual |
Generated 2025-06-23 08:01:22.011 UTC