[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 102 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8156 | 436600.00 | 2022-12-28 | 101 | 6 | 4 | Budget |
| 15365 | 342819.91 | 2023-06-27 | 101 | 6 | 11 | Actual |
| 6054 | 363227.00 | 2022-10-27 | 101 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2023-02-25 | 101 | 6 | 5 | Budget |
| 4136 | 167185.00 | 2022-08-27 | 101 | 6 | 6 | Actual |
| 31109 | 821935.22 | 2024-09-26 | 101 | 6 | 11 | Actual |
| 5912 | 204500.00 | 2022-10-27 | 101 | 6 | 4 | Budget |
| 38697 | 279740.00 | 2025-04-27 | 101 | 6 | 6 | Actual |
| 16793 | 401461.00 | 2023-08-27 | 101 | 6 | 5 | Actual |
| 16487 | 5557.25 | 2023-07-28 | 101 | 6 | 12 | Actual |
| 21494 | 183108.43 | 2023-12-28 | 101 | 6 | 11 | Actual |
| 30103 | 244431.91 | 2024-08-26 | 101 | 6 | 12 | Actual |
Generated 2025-06-26 06:44:24.941 UTC