[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 318 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12126 | 788800.00 | 2023-03-26 | 101 | 6 | 7 | Budget |
| 10532 | 153100.00 | 2023-02-24 | 101 | 6 | 5 | Budget |
| 34744 | 161649.88 | 2024-12-26 | 101 | 6 | 13 | Actual |
| 3013 | 165931.00 | 2022-07-27 | 101 | 6 | 6 | Actual |
| 5912 | 204500.00 | 2022-10-26 | 101 | 6 | 4 | Budget |
| 14978 | 387259.00 | 2023-06-26 | 101 | 6 | 6 | Actual |
| 9278 | 158200.00 | 2023-01-24 | 101 | 6 | 4 | Budget |
| 1566 | 321957.00 | 2022-06-26 | 101 | 6 | 5 | Actual |
| 31229 | 236001.97 | 2024-09-25 | 101 | 6 | 12 | Actual |
| 26790 | 124015.84 | 2024-05-25 | 101 | 6 | 13 | Actual |
| 8954 | 503384.70 | 2022-12-27 | 101 | 6 | 8 | Actual |
| 18523 | 4818.93 | 2023-09-26 | 101 | 6 | 12 | Actual |
Generated 2025-06-25 15:29:53.568 UTC