[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 48 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21080 | 255631.00 | 2024-06-23 | 101 | 6 | 6 | Actual |
| 11984 | 451651.00 | 2023-09-21 | 101 | 6 | 6 | Actual |
| 7037 | 153400.00 | 2023-05-24 | 101 | 6 | 4 | Budget |
| 9742 | 231400.00 | 2023-07-22 | 101 | 6 | 6 | Budget |
| 14781 | 491939.00 | 2023-12-22 | 101 | 6 | 5 | Actual |
| 26377 | 931342.68 | 2024-11-20 | 101 | 6 | 8 | Actual |
| 26883 | 419318.00 | 2024-12-21 | 101 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2023-09-21 | 101 | 6 | 3 | Budget |
| 26672 | 250049.04 | 2024-11-20 | 101 | 6 | 12 | Actual |
| 2362 | 190900.00 | 2023-01-22 | 101 | 6 | 3 | Budget |
| 35660 | 113219.89 | 2025-07-22 | 101 | 6 | 11 | Actual |
| 5912 | 204500.00 | 2023-04-23 | 101 | 6 | 4 | Budget |
Generated 2025-12-21 07:58:33.021 UTC