[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 336 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29983 | 68171.18 | 2024-08-25 | 101 | 6 | 11 | Actual |
| 7036 | 161453.00 | 2022-11-26 | 101 | 6 | 4 | Actual |
| 36809 | 69071.20 | 2025-02-24 | 101 | 6 | 11 | Actual |
| 12642 | 104600.00 | 2023-04-26 | 101 | 6 | 4 | Budget |
| 5727 | 238500.00 | 2022-10-26 | 101 | 6 | 3 | Budget |
| 10394 | 134500.00 | 2023-02-24 | 101 | 6 | 4 | Budget |
| 11514 | 530500.00 | 2023-03-26 | 101 | 6 | 4 | Budget |
| 2546 | 109200.00 | 2022-07-27 | 101 | 6 | 4 | Budget |
| 38910 | 1075340.81 | 2025-04-26 | 101 | 6 | 8 | Actual |
| 36107 | 468192.00 | 2025-02-24 | 101 | 6 | 4 | Actual |
| 8954 | 503384.70 | 2022-12-27 | 101 | 6 | 8 | Actual |
| 11515 | 442051.00 | 2023-03-26 | 101 | 6 | 4 | Actual |
Generated 2025-06-25 09:22:08.784 UTC