[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 29 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10069 | 793400.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 30525 | 489268.00 | 2024-09-23 | 101 | 6 | 5 | Actual |
| 16793 | 401461.00 | 2023-08-24 | 101 | 6 | 5 | Actual |
| 9415 | 352500.00 | 2023-01-22 | 101 | 6 | 5 | Budget |
| 11326 | 228100.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
| 439 | 53300.00 | 2022-05-24 | 101 | 6 | 5 | Budget |
| 2035 | 391021.00 | 2022-06-24 | 101 | 6 | 7 | Actual |
| 16580 | 415066.00 | 2023-08-24 | 101 | 6 | 3 | Actual |
| 37044 | 123907.07 | 2025-02-22 | 101 | 6 | 13 | Actual |
| 14978 | 387259.00 | 2023-06-24 | 101 | 6 | 6 | Actual |
| 5726 | 198765.00 | 2022-10-24 | 101 | 6 | 3 | Actual |
| 25962 | 300467.00 | 2024-05-23 | 101 | 6 | 5 | Actual |
Generated 2025-06-23 04:45:27.198 UTC