[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 121 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9278 | 158200.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
| 18523 | 4818.93 | 2023-09-25 | 101 | 6 | 12 | Actual |
| 7643 | 98000.00 | 2022-11-25 | 101 | 6 | 7 | Budget |
| 4136 | 167185.00 | 2022-08-25 | 101 | 6 | 6 | Actual |
| 12643 | 116175.00 | 2023-04-25 | 101 | 6 | 4 | Actual |
| 19237 | 891561.63 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-24 | 101 | 6 | 8 | Actual |
| 36928 | 206625.89 | 2025-02-23 | 101 | 6 | 12 | Actual |
| 29306 | 395131.00 | 2024-08-24 | 101 | 6 | 4 | Actual |
| 20053 | 147292.00 | 2023-11-25 | 101 | 6 | 6 | Actual |
| 10999 | 114297.00 | 2023-02-23 | 101 | 6 | 7 | Actual |
| 38697 | 279740.00 | 2025-04-25 | 101 | 6 | 6 | Actual |
Generated 2025-06-24 20:22:06.482 UTC