[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 147 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18523 | 4818.93 | 2023-09-25 | 101 | 6 | 12 | Actual |
| 2223 | 663800.00 | 2022-06-25 | 101 | 6 | 8 | Budget |
| 5727 | 238500.00 | 2022-10-25 | 101 | 6 | 3 | Budget |
| 31848 | 222214.00 | 2024-10-24 | 101 | 6 | 6 | Actual |
| 16700 | 288426.00 | 2023-08-25 | 101 | 6 | 4 | Actual |
| 771 | 125316.00 | 2022-05-25 | 101 | 6 | 6 | Actual |
| 30219 | 116573.60 | 2024-08-24 | 101 | 6 | 13 | Actual |
| 13115 | 178500.00 | 2023-04-25 | 101 | 6 | 6 | Budget |
| 17203 | 724758.52 | 2023-08-25 | 101 | 6 | 8 | Actual |
| 21584 | 4798.72 | 2023-12-26 | 101 | 6 | 12 | Actual |
| 110 | 76475.00 | 2022-05-25 | 101 | 6 | 3 | Actual |
| 34508 | 598502.34 | 2024-12-25 | 101 | 6 | 11 | Actual |
Generated 2025-06-24 10:16:27.735 UTC