[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 208 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28976 | 172050.77 | 2024-07-27 | 101 | 6 | 12 | Actual |
| 4600 | 208944.00 | 2022-09-27 | 101 | 6 | 3 | Actual |
| 34957 | 484913.00 | 2025-01-25 | 101 | 6 | 4 | Actual |
| 3012 | 215700.00 | 2022-07-28 | 101 | 6 | 6 | Budget |
| 11656 | 501900.00 | 2023-03-27 | 101 | 6 | 5 | Budget |
| 6711 | 565200.00 | 2022-10-27 | 101 | 6 | 8 | Budget |
| 36200 | 236056.00 | 2025-02-25 | 101 | 6 | 5 | Actual |
| 28152 | 672566.00 | 2024-07-27 | 101 | 6 | 4 | Actual |
| 1425 | 288400.00 | 2022-06-27 | 101 | 6 | 4 | Budget |
| 770 | 162900.00 | 2022-05-27 | 101 | 6 | 6 | Budget |
| 7644 | 103189.00 | 2022-11-27 | 101 | 6 | 7 | Actual |
| 14688 | 455103.00 | 2023-06-27 | 101 | 6 | 4 | Actual |
Generated 2025-06-26 14:37:45.813 UTC