[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 314 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4788 | 528500.00 | 2022-09-24 | 101 | 6 | 4 | Budget |
| 10070 | 610295.79 | 2023-01-22 | 101 | 6 | 8 | Actual |
| 37257 | 448588.00 | 2025-03-24 | 101 | 6 | 4 | Actual |
| 6523 | 891700.00 | 2022-10-24 | 101 | 6 | 7 | Budget |
| 35340 | 513572.00 | 2025-01-22 | 101 | 6 | 7 | Actual |
| 440 | 56105.00 | 2022-05-24 | 101 | 6 | 5 | Actual |
| 9882 | 505300.00 | 2023-01-22 | 101 | 6 | 7 | Budget |
| 36107 | 468192.00 | 2025-02-22 | 101 | 6 | 4 | Actual |
| 13444 | 459971.77 | 2023-04-24 | 101 | 6 | 8 | Actual |
| 12454 | 237600.00 | 2023-04-24 | 101 | 6 | 3 | Budget |
| 8627 | 374699.00 | 2022-12-25 | 101 | 6 | 6 | Actual |
| 20466 | 43655.83 | 2023-11-24 | 101 | 6 | 11 | Actual |
Generated 2025-06-23 08:10:44.274 UTC