[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 337 > < TAKE 512 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9881 | 531875.00 | 2023-01-26 | 101 | 6 | 7 | Actual |
| 298 | 123900.00 | 2022-05-28 | 101 | 6 | 4 | Budget |
| 33807 | 335496.00 | 2024-12-28 | 101 | 6 | 4 | Actual |
| 38500 | 449538.00 | 2025-04-28 | 101 | 6 | 5 | Actual |
| 2035 | 391021.00 | 2022-06-28 | 101 | 6 | 7 | Actual |
| 16171 | 1028589.94 | 2023-07-29 | 101 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-28 | 101 | 6 | 8 | Actual |
| 28245 | 647685.00 | 2024-07-28 | 101 | 6 | 5 | Actual |
| 32469 | 454485.16 | 2024-10-27 | 101 | 6 | 13 | Actual |
| 5585 | 801200.00 | 2022-09-28 | 101 | 6 | 8 | Budget |
| 3012 | 215700.00 | 2022-07-29 | 101 | 6 | 6 | Budget |
Generated 2025-06-27 12:46:28.369 UTC