[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 120 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38194 | 244781.25 | 2025-03-24 | 101 | 6 | 13 | Actual |
| 5398 | 625669.00 | 2022-09-24 | 101 | 6 | 7 | Actual |
| 13255 | 489125.00 | 2023-04-24 | 101 | 6 | 7 | Actual |
| 3012 | 215700.00 | 2022-07-25 | 101 | 6 | 6 | Budget |
| 24065 | 255540.00 | 2024-03-23 | 101 | 6 | 6 | Actual |
| 37547 | 316575.00 | 2025-03-24 | 101 | 6 | 6 | Actual |
| 3669 | 217600.00 | 2022-08-24 | 101 | 6 | 4 | Budget |
| 17519 | 4811.49 | 2023-08-24 | 101 | 6 | 12 | Actual |
| 10395 | 141527.00 | 2023-02-22 | 101 | 6 | 4 | Actual |
| 12126 | 788800.00 | 2023-03-24 | 101 | 6 | 7 | Budget |
| 2363 | 159092.00 | 2022-07-25 | 101 | 6 | 3 | Actual |
| 34095 | 226464.00 | 2024-12-24 | 101 | 6 | 6 | Actual |
Generated 2025-06-23 04:55:25.210 UTC