[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 316 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20053 | 147292.00 | 2023-11-24 | 101 | 6 | 6 | Actual |
| 10394 | 134500.00 | 2023-02-22 | 101 | 6 | 4 | Budget |
| 110 | 76475.00 | 2022-05-24 | 101 | 6 | 3 | Actual |
| 1099 | 241800.00 | 2022-05-24 | 101 | 6 | 8 | Budget |
| 15455 | 9280.72 | 2023-06-24 | 101 | 6 | 12 | Actual |
| 911 | 70400.00 | 2022-05-24 | 101 | 6 | 7 | Budget |
| 28152 | 672566.00 | 2024-07-24 | 101 | 6 | 4 | Actual |
| 9742 | 231400.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
| 32775 | 194213.00 | 2024-11-23 | 101 | 6 | 5 | Actual |
| 8627 | 374699.00 | 2022-12-25 | 101 | 6 | 6 | Actual |
| 29596 | 183407.00 | 2024-08-23 | 101 | 6 | 6 | Actual |
| 16990 | 173111.00 | 2023-08-24 | 101 | 6 | 6 | Actual |
Generated 2025-06-24 02:40:42.245 UTC