[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 281 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34188 | 703315.00 | 2024-12-24 | 101 | 6 | 7 | Actual |
| 2683 | 161000.00 | 2022-07-25 | 101 | 6 | 5 | Budget |
| 7643 | 98000.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
| 6054 | 363227.00 | 2022-10-24 | 101 | 6 | 5 | Actual |
| 12455 | 182770.00 | 2023-04-24 | 101 | 6 | 3 | Actual |
| 17824 | 440614.00 | 2023-09-24 | 101 | 6 | 5 | Actual |
| 21795 | 83068.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
| 34837 | 333023.00 | 2025-01-22 | 101 | 6 | 3 | Actual |
| 18523 | 4818.93 | 2023-09-24 | 101 | 6 | 12 | Actual |
| 19552 | 1300.78 | 2023-10-24 | 101 | 6 | 12 | Actual |
| 25624 | 1457.17 | 2024-04-23 | 101 | 6 | 12 | Actual |
| 14362 | 126036.09 | 2023-05-24 | 101 | 6 | 11 | Actual |
Generated 2025-06-23 08:21:27.853 UTC