[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 5 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33184 | 431271.24 | 2024-11-24 | 101 | 6 | 8 | Actual |
| 11515 | 442051.00 | 2023-03-25 | 101 | 6 | 4 | Actual |
| 11187 | 478300.00 | 2023-02-23 | 101 | 6 | 8 | Budget |
| 35660 | 113219.89 | 2025-01-23 | 101 | 6 | 11 | Actual |
| 2363 | 159092.00 | 2022-07-26 | 101 | 6 | 3 | Actual |
| 16372 | 210637.66 | 2023-07-26 | 101 | 6 | 11 | Actual |
| 2223 | 663800.00 | 2022-06-25 | 101 | 6 | 8 | Budget |
| 26672 | 250049.04 | 2024-05-24 | 101 | 6 | 12 | Actual |
| 3339 | 430700.00 | 2022-07-26 | 101 | 6 | 8 | Budget |
| 20886 | 349163.00 | 2023-12-26 | 101 | 6 | 5 | Actual |
| 7643 | 98000.00 | 2022-11-25 | 101 | 6 | 7 | Budget |
| 1100 | 210286.82 | 2022-05-25 | 101 | 6 | 8 | Actual |
Generated 2025-06-24 20:49:50.304 UTC