[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 27 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16487 | 5557.25 | 2023-07-26 | 101 | 6 | 12 | Actual |
| 26161 | 205288.00 | 2024-05-24 | 101 | 6 | 6 | Actual |
| 8954 | 503384.70 | 2022-12-26 | 101 | 6 | 8 | Actual |
| 11327 | 207374.00 | 2023-03-25 | 101 | 6 | 3 | Actual |
| 4275 | 125891.00 | 2022-08-25 | 101 | 6 | 7 | Actual |
| 9278 | 158200.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
| 18735 | 110481.00 | 2023-10-25 | 101 | 6 | 4 | Actual |
| 21173 | 826426.00 | 2023-12-26 | 101 | 6 | 7 | Actual |
| 10209 | 212821.00 | 2023-02-23 | 101 | 6 | 3 | Actual |
| 4137 | 217300.00 | 2022-08-25 | 101 | 6 | 6 | Budget |
| 14569 | 602808.00 | 2023-06-25 | 101 | 6 | 3 | Actual |
| 4929 | 433300.00 | 2022-09-25 | 101 | 6 | 5 | Budget |
Generated 2025-06-24 14:18:06.484 UTC