[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 53 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8298 | 383801.00 | 2022-12-26 | 101 | 6 | 5 | Actual |
| 5912 | 204500.00 | 2022-10-25 | 101 | 6 | 4 | Budget |
| 23474 | 72410.62 | 2024-02-23 | 101 | 6 | 11 | Actual |
| 3669 | 217600.00 | 2022-08-25 | 101 | 6 | 4 | Budget |
| 29596 | 183407.00 | 2024-08-24 | 101 | 6 | 6 | Actual |
| 11515 | 442051.00 | 2023-03-25 | 101 | 6 | 4 | Actual |
| 32775 | 194213.00 | 2024-11-24 | 101 | 6 | 5 | Actual |
| 12313 | 665200.00 | 2023-03-25 | 101 | 6 | 8 | Budget |
| 31558 | 542828.00 | 2024-10-24 | 101 | 6 | 4 | Actual |
| 2362 | 190900.00 | 2022-07-26 | 101 | 6 | 3 | Budget |
| 31848 | 222214.00 | 2024-10-24 | 101 | 6 | 6 | Actual |
| 2684 | 169526.00 | 2022-07-26 | 101 | 6 | 5 | Actual |
Generated 2025-06-24 17:55:26.971 UTC