[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 15 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34628 | 183858.44 | 2024-12-25 | 101 | 6 | 12 | Actual |
| 2683 | 161000.00 | 2022-07-26 | 101 | 6 | 5 | Budget |
| 22177 | 421875.00 | 2024-01-23 | 101 | 6 | 7 | Actual |
| 5912 | 204500.00 | 2022-10-25 | 101 | 6 | 4 | Budget |
| 28856 | 259787.51 | 2024-07-25 | 101 | 6 | 11 | Actual |
| 27823 | 345956.14 | 2024-06-24 | 101 | 6 | 12 | Actual |
| 10070 | 610295.79 | 2023-01-23 | 101 | 6 | 8 | Actual |
| 27940 | 331374.09 | 2024-06-24 | 101 | 6 | 13 | Actual |
| 16171 | 1028589.94 | 2023-07-26 | 101 | 6 | 8 | Actual |
| 7971 | 187106.00 | 2022-12-26 | 101 | 6 | 3 | Actual |
| 17519 | 4811.49 | 2023-08-25 | 101 | 6 | 12 | Actual |
| 3012 | 215700.00 | 2022-07-26 | 101 | 6 | 6 | Budget |
Generated 2025-06-24 09:53:11.148 UTC