[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 199 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25745 | 319739.00 | 2024-11-13 | 101 | 6 | 3 | Actual |
| 26790 | 124015.84 | 2024-11-13 | 101 | 6 | 13 | Actual |
| 771 | 125316.00 | 2022-11-14 | 101 | 6 | 6 | Actual |
| 9743 | 201253.00 | 2023-07-15 | 101 | 6 | 6 | Actual |
| 7175 | 84800.00 | 2023-05-17 | 101 | 6 | 5 | Budget |
| 2035 | 391021.00 | 2022-12-15 | 101 | 6 | 7 | Actual |
| 10999 | 114297.00 | 2023-08-15 | 101 | 6 | 7 | Actual |
| 111 | 91800.00 | 2022-11-14 | 101 | 6 | 3 | Budget |
| 8626 | 449600.00 | 2023-06-17 | 101 | 6 | 6 | Budget |
| 4600 | 208944.00 | 2023-03-17 | 101 | 6 | 3 | Actual |
| 13115 | 178500.00 | 2023-10-15 | 101 | 6 | 6 | Budget |
| 28976 | 172050.77 | 2025-01-14 | 101 | 6 | 12 | Actual |
Generated 2025-12-15 02:04:34.829 UTC