[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 331 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26256 | 855751.00 | 2024-05-23 | 101 | 6 | 7 | Actual |
| 14569 | 602808.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
| 11656 | 501900.00 | 2023-03-24 | 101 | 6 | 5 | Budget |
| 6523 | 891700.00 | 2022-10-24 | 101 | 6 | 7 | Budget |
| 2547 | 99243.00 | 2022-07-25 | 101 | 6 | 4 | Actual |
| 7832 | 298476.34 | 2022-11-24 | 101 | 6 | 8 | Actual |
| 36200 | 236056.00 | 2025-02-22 | 101 | 6 | 5 | Actual |
| 31848 | 222214.00 | 2024-10-23 | 101 | 6 | 6 | Actual |
| 5727 | 238500.00 | 2022-10-24 | 101 | 6 | 3 | Budget |
| 16487 | 5557.25 | 2023-07-25 | 101 | 6 | 12 | Actual |
| 11655 | 557639.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
| 35460 | 845000.16 | 2025-01-22 | 101 | 6 | 8 | Actual |
Generated 2025-06-23 20:39:32.713 UTC