[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 216 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12643 | 116175.00 | 2023-04-23 | 101 | 6 | 4 | Actual |
| 17824 | 440614.00 | 2023-09-23 | 101 | 6 | 5 | Actual |
| 4461 | 492500.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
| 3806 | 106600.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
| 11985 | 496800.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
| 770 | 162900.00 | 2022-05-23 | 101 | 6 | 6 | Budget |
| 7037 | 153400.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
| 25745 | 319739.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
| 1099 | 241800.00 | 2022-05-23 | 101 | 6 | 8 | Budget |
| 6524 | 685958.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
| 22864 | 379768.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
| 25624 | 1457.17 | 2024-04-22 | 101 | 6 | 12 | Actual |
Generated 2025-06-22 10:43:46.359 UTC