[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 23 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15761 | 550422.00 | 2023-07-25 | 101 | 6 | 5 | Actual |
| 14569 | 602808.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
| 17404 | 70951.02 | 2023-08-24 | 101 | 6 | 11 | Actual |
| 35896 | 421307.35 | 2025-01-22 | 101 | 6 | 13 | Actual |
| 3806 | 106600.00 | 2022-08-24 | 101 | 6 | 5 | Budget |
| 18113 | 954555.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
| 5727 | 238500.00 | 2022-10-24 | 101 | 6 | 3 | Budget |
| 5397 | 813400.00 | 2022-09-24 | 101 | 6 | 7 | Budget |
| 10860 | 240200.00 | 2023-02-22 | 101 | 6 | 6 | Budget |
| 31940 | 625909.00 | 2024-10-23 | 101 | 6 | 7 | Actual |
| 11514 | 530500.00 | 2023-03-24 | 101 | 6 | 4 | Budget |
| 37759 | 718975.08 | 2025-03-24 | 101 | 6 | 8 | Actual |
Generated 2025-06-23 04:08:37.421 UTC