[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 28 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31848 | 222214.00 | 2024-10-26 | 101 | 6 | 6 | Actual |
| 6850 | 148905.00 | 2022-11-27 | 101 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2023-02-25 | 101 | 6 | 3 | Budget |
| 22084 | 151102.00 | 2024-01-25 | 101 | 6 | 6 | Actual |
| 3806 | 106600.00 | 2022-08-27 | 101 | 6 | 5 | Budget |
| 13114 | 198366.00 | 2023-04-27 | 101 | 6 | 6 | Actual |
| 35779 | 170524.15 | 2025-01-25 | 101 | 6 | 12 | Actual |
| 20886 | 349163.00 | 2023-12-28 | 101 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2024-10-26 | 101 | 6 | 5 | Actual |
| 35896 | 421307.35 | 2025-01-25 | 101 | 6 | 13 | Actual |
| 439 | 53300.00 | 2022-05-27 | 101 | 6 | 5 | Budget |
| 26672 | 250049.04 | 2024-05-26 | 101 | 6 | 12 | Actual |
Generated 2025-06-26 08:34:10.616 UTC