[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 315 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22296 | 716599.28 | 2024-01-24 | 101 | 6 | 8 | Actual |
| 13114 | 198366.00 | 2023-04-26 | 101 | 6 | 6 | Actual |
| 35988 | 256906.00 | 2025-02-24 | 101 | 6 | 3 | Actual |
| 2683 | 161000.00 | 2022-07-27 | 101 | 6 | 5 | Budget |
| 3340 | 374517.15 | 2022-07-27 | 101 | 6 | 8 | Actual |
| 32682 | 345705.00 | 2024-11-25 | 101 | 6 | 4 | Actual |
| 27940 | 331374.09 | 2024-06-25 | 101 | 6 | 13 | Actual |
| 11655 | 557639.00 | 2023-03-26 | 101 | 6 | 5 | Actual |
| 38697 | 279740.00 | 2025-04-26 | 101 | 6 | 6 | Actual |
| 7831 | 283600.00 | 2022-11-26 | 101 | 6 | 8 | Budget |
| 5585 | 801200.00 | 2022-09-26 | 101 | 6 | 8 | Budget |
| 19763 | 231770.00 | 2023-11-26 | 101 | 6 | 4 | Actual |
Generated 2025-06-26 01:40:13.360 UTC