[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 303 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27290 | 341120.00 | 2024-06-26 | 101 | 6 | 6 | Actual |
| 10532 | 153100.00 | 2023-02-25 | 101 | 6 | 5 | Budget |
| 14187 | 1178541.22 | 2023-05-27 | 101 | 6 | 8 | Actual |
| 9881 | 531875.00 | 2023-01-25 | 101 | 6 | 7 | Actual |
| 30722 | 278547.00 | 2024-09-26 | 101 | 6 | 6 | Actual |
| 38910 | 1075340.81 | 2025-04-27 | 101 | 6 | 8 | Actual |
| 3480 | 129439.00 | 2022-08-27 | 101 | 6 | 3 | Actual |
| 35660 | 113219.89 | 2025-01-25 | 101 | 6 | 11 | Actual |
| 13443 | 529000.00 | 2023-04-27 | 101 | 6 | 8 | Budget |
| 8768 | 750000.00 | 2022-12-28 | 101 | 6 | 7 | Budget |
| 25962 | 300467.00 | 2024-05-26 | 101 | 6 | 5 | Actual |
| 17731 | 439445.00 | 2023-09-27 | 101 | 6 | 4 | Actual |
Generated 2025-06-26 05:19:05.775 UTC