[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 322 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13444 | 459971.77 | 2023-04-25 | 101 | 6 | 8 | Actual |
| 11326 | 228100.00 | 2023-03-25 | 101 | 6 | 3 | Budget |
| 10208 | 255400.00 | 2023-02-23 | 101 | 6 | 3 | Budget |
| 16793 | 401461.00 | 2023-08-25 | 101 | 6 | 5 | Actual |
| 21795 | 83068.00 | 2024-01-23 | 101 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2022-07-26 | 101 | 6 | 4 | Budget |
| 27383 | 958829.00 | 2024-06-24 | 101 | 6 | 7 | Actual |
| 4601 | 250700.00 | 2022-09-25 | 101 | 6 | 3 | Budget |
| 7505 | 168821.00 | 2022-11-25 | 101 | 6 | 6 | Actual |
| 2683 | 161000.00 | 2022-07-26 | 101 | 6 | 5 | Budget |
| 5727 | 238500.00 | 2022-10-25 | 101 | 6 | 3 | Budget |
| 13115 | 178500.00 | 2023-04-25 | 101 | 6 | 6 | Budget |
Generated 2025-06-24 06:39:06.777 UTC