[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 321 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27940 | 331374.09 | 2024-12-16 | 101 | 6 | 13 | Actual |
| 3669 | 217600.00 | 2023-02-16 | 101 | 6 | 4 | Budget |
| 2684 | 169526.00 | 2023-01-17 | 101 | 6 | 5 | Actual |
| 22084 | 151102.00 | 2024-07-16 | 101 | 6 | 6 | Actual |
| 11984 | 451651.00 | 2023-09-16 | 101 | 6 | 6 | Actual |
| 18433 | 242139.31 | 2024-03-18 | 101 | 6 | 11 | Actual |
| 24477 | 241211.64 | 2024-09-15 | 101 | 6 | 11 | Actual |
| 19856 | 275798.00 | 2024-05-18 | 101 | 6 | 5 | Actual |
| 12125 | 606780.00 | 2023-09-16 | 101 | 6 | 7 | Actual |
| 27093 | 549789.00 | 2024-12-16 | 101 | 6 | 5 | Actual |
| 5585 | 801200.00 | 2023-03-19 | 101 | 6 | 8 | Budget |
| 3154 | 561151.00 | 2023-01-17 | 101 | 6 | 7 | Actual |
Generated 2025-12-16 06:18:45.417 UTC