[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 321 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11515 | 442051.00 | 2023-03-29 | 101 | 6 | 4 | Actual |
| 10860 | 240200.00 | 2023-02-27 | 101 | 6 | 6 | Budget |
| 21676 | 223200.00 | 2024-01-27 | 101 | 6 | 3 | Actual |
| 31109 | 821935.22 | 2024-09-28 | 101 | 6 | 11 | Actual |
| 29596 | 183407.00 | 2024-08-28 | 101 | 6 | 6 | Actual |
| 3013 | 165931.00 | 2022-07-30 | 101 | 6 | 6 | Actual |
| 39231 | 174033.79 | 2025-04-29 | 101 | 6 | 12 | Actual |
| 12454 | 237600.00 | 2023-04-29 | 101 | 6 | 3 | Budget |
| 10069 | 793400.00 | 2023-01-27 | 101 | 6 | 8 | Budget |
| 11514 | 530500.00 | 2023-03-29 | 101 | 6 | 4 | Budget |
| 7504 | 151900.00 | 2022-11-29 | 101 | 6 | 6 | Budget |
| 23656 | 461698.00 | 2024-03-28 | 101 | 6 | 3 | Actual |
Generated 2025-06-28 03:06:49.805 UTC