[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 130 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12642 | 104600.00 | 2023-04-26 | 101 | 6 | 4 | Budget |
| 16487 | 5557.25 | 2023-07-27 | 101 | 6 | 12 | Actual |
| 22469 | 78279.88 | 2024-01-24 | 101 | 6 | 11 | Actual |
| 24805 | 84573.00 | 2024-04-25 | 101 | 6 | 4 | Actual |
| 26256 | 855751.00 | 2024-05-25 | 101 | 6 | 7 | Actual |
| 3153 | 505000.00 | 2022-07-27 | 101 | 6 | 7 | Budget |
| 7831 | 283600.00 | 2022-11-26 | 101 | 6 | 8 | Budget |
| 7036 | 161453.00 | 2022-11-26 | 101 | 6 | 4 | Actual |
| 31109 | 821935.22 | 2024-09-25 | 101 | 6 | 11 | Actual |
| 29399 | 267291.00 | 2024-08-25 | 101 | 6 | 5 | Actual |
| 26672 | 250049.04 | 2024-05-25 | 101 | 6 | 12 | Actual |
| 31651 | 443914.00 | 2024-10-25 | 101 | 6 | 5 | Actual |
Generated 2025-06-25 09:16:34.202 UTC