[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 220 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8953 | 453000.00 | 2022-12-28 | 101 | 6 | 8 | Budget |
| 21293 | 643361.55 | 2023-12-28 | 101 | 6 | 8 | Actual |
| 439 | 53300.00 | 2022-05-27 | 101 | 6 | 5 | Budget |
| 19763 | 231770.00 | 2023-11-27 | 101 | 6 | 4 | Actual |
| 20053 | 147292.00 | 2023-11-27 | 101 | 6 | 6 | Actual |
| 5397 | 813400.00 | 2022-09-27 | 101 | 6 | 7 | Budget |
| 29399 | 267291.00 | 2024-08-26 | 101 | 6 | 5 | Actual |
| 12643 | 116175.00 | 2023-04-27 | 101 | 6 | 4 | Actual |
| 8768 | 750000.00 | 2022-12-28 | 101 | 6 | 7 | Budget |
| 4137 | 217300.00 | 2022-08-27 | 101 | 6 | 6 | Budget |
| 13256 | 587000.00 | 2023-04-27 | 101 | 6 | 7 | Budget |
| 25745 | 319739.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
Generated 2025-06-26 08:08:55.772 UTC