[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 262 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15455 | 9280.72 | 2023-06-26 | 101 | 6 | 12 | Actual |
| 33594 | 133344.09 | 2024-11-25 | 101 | 6 | 13 | Actual |
| 39348 | 487315.60 | 2025-04-26 | 101 | 6 | 13 | Actual |
| 770 | 162900.00 | 2022-05-26 | 101 | 6 | 6 | Budget |
| 12783 | 337398.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
| 18113 | 954555.00 | 2023-09-26 | 101 | 6 | 7 | Actual |
| 19437 | 112775.20 | 2023-10-26 | 101 | 6 | 11 | Actual |
| 11515 | 442051.00 | 2023-03-26 | 101 | 6 | 4 | Actual |
| 7970 | 215200.00 | 2022-12-27 | 101 | 6 | 3 | Budget |
| 10394 | 134500.00 | 2023-02-24 | 101 | 6 | 4 | Budget |
| 12642 | 104600.00 | 2023-04-26 | 101 | 6 | 4 | Budget |
| 14688 | 455103.00 | 2023-06-26 | 101 | 6 | 4 | Actual |
Generated 2025-06-25 10:50:47.351 UTC