[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 172 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33687 | 201013.00 | 2024-12-27 | 101 | 6 | 3 | Actual |
| 21584 | 4798.72 | 2023-12-28 | 101 | 6 | 12 | Actual |
| 19763 | 231770.00 | 2023-11-27 | 101 | 6 | 4 | Actual |
| 11984 | 451651.00 | 2023-03-27 | 101 | 6 | 6 | Actual |
| 25745 | 319739.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2023-01-25 | 101 | 6 | 3 | Budget |
| 2684 | 169526.00 | 2022-07-28 | 101 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2024-12-27 | 101 | 6 | 5 | Actual |
| 28442 | 276502.00 | 2024-07-27 | 101 | 6 | 6 | Actual |
| 4276 | 113300.00 | 2022-08-27 | 101 | 6 | 7 | Budget |
| 4600 | 208944.00 | 2022-09-27 | 101 | 6 | 3 | Actual |
| 16487 | 5557.25 | 2023-07-28 | 101 | 6 | 12 | Actual |
Generated 2025-06-26 06:50:25.252 UTC