[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 210 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30219 | 116573.60 | 2024-08-25 | 101 | 6 | 13 | Actual |
| 31651 | 443914.00 | 2024-10-25 | 101 | 6 | 5 | Actual |
| 2683 | 161000.00 | 2022-07-27 | 101 | 6 | 5 | Budget |
| 13256 | 587000.00 | 2023-04-26 | 101 | 6 | 7 | Budget |
| 24065 | 255540.00 | 2024-03-25 | 101 | 6 | 6 | Actual |
| 22652 | 482263.00 | 2024-02-24 | 101 | 6 | 3 | Actual |
| 5912 | 204500.00 | 2022-10-26 | 101 | 6 | 4 | Budget |
| 21494 | 183108.43 | 2023-12-27 | 101 | 6 | 11 | Actual |
| 31109 | 821935.22 | 2024-09-25 | 101 | 6 | 11 | Actual |
| 12643 | 116175.00 | 2023-04-26 | 101 | 6 | 4 | Actual |
| 30815 | 803810.00 | 2024-09-25 | 101 | 6 | 7 | Actual |
| 21887 | 312797.00 | 2024-01-24 | 101 | 6 | 5 | Actual |
Generated 2025-06-25 07:27:26.014 UTC