[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 242 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13114 | 198366.00 | 2023-04-25 | 101 | 6 | 6 | Actual |
| 28152 | 672566.00 | 2024-07-25 | 101 | 6 | 4 | Actual |
| 11984 | 451651.00 | 2023-03-25 | 101 | 6 | 6 | Actual |
| 6711 | 565200.00 | 2022-10-25 | 101 | 6 | 8 | Budget |
| 9278 | 158200.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
| 25624 | 1457.17 | 2024-04-24 | 101 | 6 | 12 | Actual |
| 23776 | 391175.00 | 2024-03-24 | 101 | 6 | 4 | Actual |
| 36809 | 69071.20 | 2025-02-23 | 101 | 6 | 11 | Actual |
| 10861 | 184805.00 | 2023-02-23 | 101 | 6 | 6 | Actual |
| 5727 | 238500.00 | 2022-10-25 | 101 | 6 | 3 | Budget |
| 12643 | 116175.00 | 2023-04-25 | 101 | 6 | 4 | Actual |
| 20674 | 367567.00 | 2023-12-26 | 101 | 6 | 3 | Actual |
Generated 2025-06-24 16:52:12.571 UTC