[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 36 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9278 | 158200.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
| 22559 | 1776.32 | 2024-01-23 | 101 | 6 | 12 | Actual |
| 18433 | 242139.31 | 2023-09-25 | 101 | 6 | 11 | Actual |
| 6712 | 470964.40 | 2022-10-25 | 101 | 6 | 8 | Actual |
| 16990 | 173111.00 | 2023-08-25 | 101 | 6 | 6 | Actual |
| 8156 | 436600.00 | 2022-12-26 | 101 | 6 | 4 | Budget |
| 11514 | 530500.00 | 2023-03-25 | 101 | 6 | 4 | Budget |
| 19237 | 891561.63 | 2023-10-25 | 101 | 6 | 8 | Actual |
| 7175 | 84800.00 | 2022-11-25 | 101 | 6 | 5 | Budget |
| 19437 | 112775.20 | 2023-10-25 | 101 | 6 | 11 | Actual |
| 5726 | 198765.00 | 2022-10-25 | 101 | 6 | 3 | Actual |
| 5258 | 512100.00 | 2022-09-25 | 101 | 6 | 6 | Budget |
Generated 2025-06-24 19:16:34.147 UTC