[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 46 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7831 | 283600.00 | 2022-11-26 | 101 | 6 | 8 | Budget |
| 34957 | 484913.00 | 2025-01-24 | 101 | 6 | 4 | Actual |
| 19763 | 231770.00 | 2023-11-26 | 101 | 6 | 4 | Actual |
| 26883 | 419318.00 | 2024-06-25 | 101 | 6 | 3 | Actual |
| 911 | 70400.00 | 2022-05-26 | 101 | 6 | 7 | Budget |
| 23656 | 461698.00 | 2024-03-25 | 101 | 6 | 3 | Actual |
| 2684 | 169526.00 | 2022-07-27 | 101 | 6 | 5 | Actual |
| 32682 | 345705.00 | 2024-11-25 | 101 | 6 | 4 | Actual |
| 15668 | 131005.00 | 2023-07-27 | 101 | 6 | 4 | Actual |
| 14065 | 345345.00 | 2023-05-26 | 101 | 6 | 7 | Actual |
| 20466 | 43655.83 | 2023-11-26 | 101 | 6 | 11 | Actual |
| 5912 | 204500.00 | 2022-10-26 | 101 | 6 | 4 | Budget |
Generated 2025-06-26 01:40:27.506 UTC