[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 74 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 439 | 53300.00 | 2022-11-24 | 101 | 6 | 5 | Budget |
| 23563 | 3711.47 | 2024-08-24 | 101 | 6 | 12 | Actual |
| 18523 | 4818.93 | 2024-03-26 | 101 | 6 | 12 | Actual |
| 8767 | 625022.00 | 2023-06-27 | 101 | 6 | 7 | Actual |
| 7505 | 168821.00 | 2023-05-27 | 101 | 6 | 6 | Actual |
| 21676 | 223200.00 | 2024-07-24 | 101 | 6 | 3 | Actual |
| 22559 | 1776.32 | 2024-07-24 | 101 | 6 | 12 | Actual |
| 17519 | 4811.49 | 2024-02-24 | 101 | 6 | 12 | Actual |
| 12126 | 788800.00 | 2023-09-24 | 101 | 6 | 7 | Budget |
| 7176 | 77085.00 | 2023-05-27 | 101 | 6 | 5 | Actual |
| 23154 | 263574.00 | 2024-08-24 | 101 | 6 | 7 | Actual |
| 5585 | 801200.00 | 2023-03-27 | 101 | 6 | 8 | Budget |
Generated 2025-12-24 07:43:56.970 UTC