[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 48 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32682 | 345705.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
| 6850 | 148905.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
| 37547 | 316575.00 | 2025-03-24 | 101 | 6 | 6 | Actual |
| 12783 | 337398.00 | 2023-04-24 | 101 | 6 | 5 | Actual |
| 3012 | 215700.00 | 2022-07-25 | 101 | 6 | 6 | Budget |
| 27383 | 958829.00 | 2024-06-23 | 101 | 6 | 7 | Actual |
| 298 | 123900.00 | 2022-05-24 | 101 | 6 | 4 | Budget |
| 5259 | 539102.00 | 2022-09-24 | 101 | 6 | 6 | Actual |
| 6712 | 470964.40 | 2022-10-24 | 101 | 6 | 8 | Actual |
| 25095 | 179100.00 | 2024-04-23 | 101 | 6 | 6 | Actual |
| 20794 | 323453.00 | 2023-12-25 | 101 | 6 | 4 | Actual |
| 4929 | 433300.00 | 2022-09-24 | 101 | 6 | 5 | Budget |
Generated 2025-06-23 21:00:21.759 UTC