[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 228 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6382 | 272800.00 | 2022-10-24 | 101 | 6 | 6 | Budget |
| 11984 | 451651.00 | 2023-03-24 | 101 | 6 | 6 | Actual |
| 770 | 162900.00 | 2022-05-24 | 101 | 6 | 6 | Budget |
| 1897 | 365039.00 | 2022-06-24 | 101 | 6 | 6 | Actual |
| 35896 | 421307.35 | 2025-01-22 | 101 | 6 | 13 | Actual |
| 31940 | 625909.00 | 2024-10-23 | 101 | 6 | 7 | Actual |
| 38500 | 449538.00 | 2025-04-24 | 101 | 6 | 5 | Actual |
| 32352 | 204613.08 | 2024-10-23 | 101 | 6 | 12 | Actual |
| 7176 | 77085.00 | 2022-11-24 | 101 | 6 | 5 | Actual |
| 22864 | 379768.00 | 2024-02-22 | 101 | 6 | 5 | Actual |
| 2683 | 161000.00 | 2022-07-25 | 101 | 6 | 5 | Budget |
| 17731 | 439445.00 | 2023-09-24 | 101 | 6 | 4 | Actual |
Generated 2025-06-23 22:26:04.908 UTC