[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 332 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22084 | 151102.00 | 2024-01-23 | 101 | 6 | 6 | Actual |
| 6712 | 470964.40 | 2022-10-25 | 101 | 6 | 8 | Actual |
| 4276 | 113300.00 | 2022-08-25 | 101 | 6 | 7 | Budget |
| 35460 | 845000.16 | 2025-01-23 | 101 | 6 | 8 | Actual |
| 8156 | 436600.00 | 2022-12-26 | 101 | 6 | 4 | Budget |
| 30722 | 278547.00 | 2024-09-24 | 101 | 6 | 6 | Actual |
| 28976 | 172050.77 | 2024-07-25 | 101 | 6 | 12 | Actual |
| 31229 | 236001.97 | 2024-09-24 | 101 | 6 | 12 | Actual |
| 26672 | 250049.04 | 2024-05-24 | 101 | 6 | 12 | Actual |
| 12783 | 337398.00 | 2023-04-25 | 101 | 6 | 5 | Actual |
| 8626 | 449600.00 | 2022-12-26 | 101 | 6 | 6 | Budget |
| 2363 | 159092.00 | 2022-07-26 | 101 | 6 | 3 | Actual |
Generated 2025-06-24 18:46:31.985 UTC