[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 132 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18113 | 954555.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
| 32060 | 1296752.52 | 2024-10-23 | 101 | 6 | 8 | Actual |
| 3669 | 217600.00 | 2022-08-24 | 101 | 6 | 4 | Budget |
| 16487 | 5557.25 | 2023-07-25 | 101 | 6 | 12 | Actual |
| 13443 | 529000.00 | 2023-04-24 | 101 | 6 | 8 | Budget |
| 18616 | 365172.00 | 2023-10-24 | 101 | 6 | 3 | Actual |
| 22772 | 257906.00 | 2024-02-22 | 101 | 6 | 4 | Actual |
| 13256 | 587000.00 | 2023-04-24 | 101 | 6 | 7 | Budget |
| 12783 | 337398.00 | 2023-04-24 | 101 | 6 | 5 | Actual |
| 11187 | 478300.00 | 2023-02-22 | 101 | 6 | 8 | Budget |
| 4601 | 250700.00 | 2022-09-24 | 101 | 6 | 3 | Budget |
| 2363 | 159092.00 | 2022-07-25 | 101 | 6 | 3 | Actual |
Generated 2025-06-23 08:36:59.341 UTC