[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 50 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 771 | 125316.00 | 2022-05-24 | 101 | 6 | 6 | Actual |
| 440 | 56105.00 | 2022-05-24 | 101 | 6 | 5 | Actual |
| 17083 | 268462.00 | 2023-08-24 | 101 | 6 | 7 | Actual |
| 26161 | 205288.00 | 2024-05-23 | 101 | 6 | 6 | Actual |
| 5398 | 625669.00 | 2022-09-24 | 101 | 6 | 7 | Actual |
| 3480 | 129439.00 | 2022-08-24 | 101 | 6 | 3 | Actual |
| 28655 | 1308099.70 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 4601 | 250700.00 | 2022-09-24 | 101 | 6 | 3 | Budget |
| 12784 | 320500.00 | 2023-04-24 | 101 | 6 | 5 | Budget |
| 28976 | 172050.77 | 2024-07-24 | 101 | 6 | 12 | Actual |
| 13114 | 198366.00 | 2023-04-24 | 101 | 6 | 6 | Actual |
| 24157 | 979234.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
Generated 2025-06-23 20:57:56.908 UTC