[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 12 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22772 | 257906.00 | 2024-08-20 | 101 | 6 | 4 | Actual |
| 31438 | 391472.00 | 2025-04-21 | 101 | 6 | 3 | Actual |
| 8157 | 379643.00 | 2023-06-23 | 101 | 6 | 4 | Actual |
| 8626 | 449600.00 | 2023-06-23 | 101 | 6 | 6 | Budget |
| 21584 | 4798.72 | 2024-06-22 | 101 | 6 | 12 | Actual |
| 1425 | 288400.00 | 2022-12-21 | 101 | 6 | 4 | Budget |
| 27704 | 962958.06 | 2024-12-20 | 101 | 6 | 11 | Actual |
| 10531 | 133106.00 | 2023-08-21 | 101 | 6 | 5 | Actual |
| 5258 | 512100.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
| 24593 | 7760.48 | 2024-09-19 | 101 | 6 | 12 | Actual |
| 2036 | 351900.00 | 2022-12-21 | 101 | 6 | 7 | Budget |
| 6712 | 470964.40 | 2023-04-22 | 101 | 6 | 8 | Actual |
Generated 2025-12-21 01:28:43.032 UTC