[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 245 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31940 | 625909.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
| 4789 | 480434.00 | 2022-09-25 | 101 | 6 | 4 | Actual |
| 10069 | 793400.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
| 1424 | 262220.00 | 2022-06-25 | 101 | 6 | 4 | Actual |
| 11656 | 501900.00 | 2023-03-25 | 101 | 6 | 5 | Budget |
| 26256 | 855751.00 | 2024-05-24 | 101 | 6 | 7 | Actual |
| 32562 | 197890.00 | 2024-11-24 | 101 | 6 | 3 | Actual |
| 8767 | 625022.00 | 2022-12-26 | 101 | 6 | 7 | Actual |
| 770 | 162900.00 | 2022-05-25 | 101 | 6 | 6 | Budget |
| 34744 | 161649.88 | 2024-12-25 | 101 | 6 | 13 | Actual |
| 17612 | 527925.00 | 2023-09-25 | 101 | 6 | 3 | Actual |
| 12126 | 788800.00 | 2023-03-25 | 101 | 6 | 7 | Budget |
Generated 2025-06-24 10:12:21.140 UTC