[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 110 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16580 | 415066.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
| 33899 | 382688.00 | 2024-12-23 | 101 | 6 | 5 | Actual |
| 8627 | 374699.00 | 2022-12-24 | 101 | 6 | 6 | Actual |
| 19117 | 659113.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
| 4788 | 528500.00 | 2022-09-23 | 101 | 6 | 4 | Budget |
| 8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
| 2363 | 159092.00 | 2022-07-24 | 101 | 6 | 3 | Actual |
| 11000 | 102900.00 | 2023-02-21 | 101 | 6 | 7 | Budget |
| 11326 | 228100.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
| 33594 | 133344.09 | 2024-11-22 | 101 | 6 | 13 | Actual |
| 4137 | 217300.00 | 2022-08-23 | 101 | 6 | 6 | Budget |
| 10532 | 153100.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
Generated 2025-06-22 10:51:32.489 UTC