[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 325 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21795 | 83068.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
| 6523 | 891700.00 | 2022-10-24 | 101 | 6 | 7 | Budget |
| 16700 | 288426.00 | 2023-08-24 | 101 | 6 | 4 | Actual |
| 29093 | 608674.00 | 2024-07-24 | 101 | 6 | 13 | Actual |
| 25867 | 484806.00 | 2024-05-23 | 101 | 6 | 4 | Actual |
| 7831 | 283600.00 | 2022-11-24 | 101 | 6 | 8 | Budget |
| 38407 | 532500.00 | 2025-04-24 | 101 | 6 | 4 | Actual |
| 28856 | 259787.51 | 2024-07-24 | 101 | 6 | 11 | Actual |
| 19552 | 1300.78 | 2023-10-24 | 101 | 6 | 12 | Actual |
| 29306 | 395131.00 | 2024-08-23 | 101 | 6 | 4 | Actual |
| 4601 | 250700.00 | 2022-09-24 | 101 | 6 | 3 | Budget |
| 19856 | 275798.00 | 2023-11-24 | 101 | 6 | 5 | Actual |
Generated 2025-06-23 18:50:29.124 UTC