[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 326 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35896 | 421307.35 | 2025-01-22 | 101 | 6 | 13 | Actual |
| 25745 | 319739.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
| 4275 | 125891.00 | 2022-08-24 | 101 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2022-09-24 | 101 | 6 | 7 | Budget |
| 11188 | 415890.65 | 2023-02-22 | 101 | 6 | 8 | Actual |
| 32469 | 454485.16 | 2024-10-23 | 101 | 6 | 13 | Actual |
| 4137 | 217300.00 | 2022-08-24 | 101 | 6 | 6 | Budget |
| 12314 | 700224.73 | 2023-03-24 | 101 | 6 | 8 | Actual |
| 6851 | 193600.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
| 912 | 78234.00 | 2022-05-24 | 101 | 6 | 7 | Actual |
| 15958 | 209808.00 | 2023-07-25 | 101 | 6 | 6 | Actual |
| 15548 | 468538.00 | 2023-07-25 | 101 | 6 | 3 | Actual |
Generated 2025-06-23 15:51:54.951 UTC