[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 11 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20794 | 323453.00 | 2023-12-25 | 101 | 6 | 4 | Actual |
| 25624 | 1457.17 | 2024-04-23 | 101 | 6 | 12 | Actual |
| 11000 | 102900.00 | 2023-02-22 | 101 | 6 | 7 | Budget |
| 1896 | 474600.00 | 2022-06-24 | 101 | 6 | 6 | Budget |
| 34307 | 584786.22 | 2024-12-24 | 101 | 6 | 8 | Actual |
| 4930 | 481412.00 | 2022-09-24 | 101 | 6 | 5 | Actual |
| 8298 | 383801.00 | 2022-12-25 | 101 | 6 | 5 | Actual |
| 18020 | 299537.00 | 2023-09-24 | 101 | 6 | 6 | Actual |
| 31651 | 443914.00 | 2024-10-23 | 101 | 6 | 5 | Actual |
| 5726 | 198765.00 | 2022-10-24 | 101 | 6 | 3 | Actual |
| 7504 | 151900.00 | 2022-11-24 | 101 | 6 | 6 | Budget |
| 11656 | 501900.00 | 2023-03-24 | 101 | 6 | 5 | Budget |
Generated 2025-06-23 04:41:38.392 UTC