[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 77 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11656 | 501900.00 | 2023-03-25 | 101 | 6 | 5 | Budget |
| 35988 | 256906.00 | 2025-02-23 | 101 | 6 | 3 | Actual |
| 36928 | 206625.89 | 2025-02-23 | 101 | 6 | 12 | Actual |
| 38697 | 279740.00 | 2025-04-25 | 101 | 6 | 6 | Actual |
| 25508 | 111559.22 | 2024-04-24 | 101 | 6 | 11 | Actual |
| 13444 | 459971.77 | 2023-04-25 | 101 | 6 | 8 | Actual |
| 22469 | 78279.88 | 2024-01-23 | 101 | 6 | 11 | Actual |
| 26256 | 855751.00 | 2024-05-24 | 101 | 6 | 7 | Actual |
| 3481 | 155300.00 | 2022-08-25 | 101 | 6 | 3 | Budget |
| 12125 | 606780.00 | 2023-03-25 | 101 | 6 | 7 | Actual |
| 37044 | 123907.07 | 2025-02-23 | 101 | 6 | 13 | Actual |
| 24065 | 255540.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
Generated 2025-06-24 08:18:40.247 UTC