[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 65 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35247 | 218085.00 | 2025-07-25 | 101 | 6 | 6 | Actual |
| 9278 | 158200.00 | 2023-07-25 | 101 | 6 | 4 | Budget |
| 14688 | 455103.00 | 2023-12-25 | 101 | 6 | 4 | Actual |
| 27383 | 958829.00 | 2024-12-24 | 101 | 6 | 7 | Actual |
| 3013 | 165931.00 | 2023-01-25 | 101 | 6 | 6 | Actual |
| 24593 | 7760.48 | 2024-09-23 | 101 | 6 | 12 | Actual |
| 4788 | 528500.00 | 2023-03-27 | 101 | 6 | 4 | Budget |
| 11985 | 496800.00 | 2023-09-24 | 101 | 6 | 6 | Budget |
| 7832 | 298476.34 | 2023-05-27 | 101 | 6 | 8 | Actual |
| 299 | 112648.00 | 2022-11-24 | 101 | 6 | 4 | Actual |
| 10861 | 184805.00 | 2023-08-25 | 101 | 6 | 6 | Actual |
| 30432 | 447709.00 | 2025-03-26 | 101 | 6 | 4 | Actual |
Generated 2025-12-24 08:36:30.105 UTC