[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 50 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22864 | 379768.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
| 27940 | 331374.09 | 2024-12-21 | 101 | 6 | 13 | Actual |
| 1238 | 156600.00 | 2022-12-22 | 101 | 6 | 3 | Budget |
| 3339 | 430700.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 771 | 125316.00 | 2022-11-21 | 101 | 6 | 6 | Actual |
| 21494 | 183108.43 | 2024-06-23 | 101 | 6 | 11 | Actual |
| 5585 | 801200.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 18232 | 929368.40 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 15455 | 9280.72 | 2023-12-22 | 101 | 6 | 12 | Actual |
| 11514 | 530500.00 | 2023-09-21 | 101 | 6 | 4 | Budget |
| 24686 | 334789.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
| 6711 | 565200.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
Generated 2025-12-21 22:11:52.388 UTC