[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 221 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13115 | 178500.00 | 2023-04-25 | 101 | 6 | 6 | Budget |
| 17404 | 70951.02 | 2023-08-25 | 101 | 6 | 11 | Actual |
| 29596 | 183407.00 | 2024-08-24 | 101 | 6 | 6 | Actual |
| 30219 | 116573.60 | 2024-08-24 | 101 | 6 | 13 | Actual |
| 24898 | 393699.00 | 2024-04-24 | 101 | 6 | 5 | Actual |
| 1425 | 288400.00 | 2022-06-25 | 101 | 6 | 4 | Budget |
| 20674 | 367567.00 | 2023-12-26 | 101 | 6 | 3 | Actual |
| 11327 | 207374.00 | 2023-03-25 | 101 | 6 | 3 | Actual |
| 12643 | 116175.00 | 2023-04-25 | 101 | 6 | 4 | Actual |
| 10395 | 141527.00 | 2023-02-23 | 101 | 6 | 4 | Actual |
| 2036 | 351900.00 | 2022-06-25 | 101 | 6 | 7 | Budget |
| 8954 | 503384.70 | 2022-12-26 | 101 | 6 | 8 | Actual |
Generated 2025-06-24 22:22:08.646 UTC