[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 7 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30525 | 489268.00 | 2025-03-25 | 101 | 6 | 5 | Actual |
| 1238 | 156600.00 | 2022-12-24 | 101 | 6 | 3 | Budget |
| 1424 | 262220.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
| 18828 | 421711.00 | 2024-04-24 | 101 | 6 | 5 | Actual |
| 14065 | 345345.00 | 2023-11-23 | 101 | 6 | 7 | Actual |
| 19437 | 112775.20 | 2024-04-24 | 101 | 6 | 11 | Actual |
| 5258 | 512100.00 | 2023-03-26 | 101 | 6 | 6 | Budget |
| 2223 | 663800.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
| 24898 | 393699.00 | 2024-10-23 | 101 | 6 | 5 | Actual |
| 5727 | 238500.00 | 2023-04-25 | 101 | 6 | 3 | Budget |
| 1565 | 305900.00 | 2022-12-24 | 101 | 6 | 5 | Budget |
| 4600 | 208944.00 | 2023-03-26 | 101 | 6 | 3 | Actual |
Generated 2025-12-23 12:44:59.651 UTC