[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 292 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7037 | 153400.00 | 2022-11-25 | 101 | 6 | 4 | Budget |
| 29596 | 183407.00 | 2024-08-24 | 101 | 6 | 6 | Actual |
| 1099 | 241800.00 | 2022-05-25 | 101 | 6 | 8 | Budget |
| 3153 | 505000.00 | 2022-07-26 | 101 | 6 | 7 | Budget |
| 1897 | 365039.00 | 2022-06-25 | 101 | 6 | 6 | Actual |
| 21676 | 223200.00 | 2024-01-23 | 101 | 6 | 3 | Actual |
| 10531 | 133106.00 | 2023-02-23 | 101 | 6 | 5 | Actual |
| 5585 | 801200.00 | 2022-09-25 | 101 | 6 | 8 | Budget |
| 3154 | 561151.00 | 2022-07-26 | 101 | 6 | 7 | Actual |
| 31345 | 261820.17 | 2024-09-24 | 101 | 6 | 13 | Actual |
| 18232 | 929368.40 | 2023-09-25 | 101 | 6 | 8 | Actual |
| 23474 | 72410.62 | 2024-02-23 | 101 | 6 | 11 | Actual |
Generated 2025-06-24 20:39:27.469 UTC