[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 78 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39111 | 152812.12 | 2025-04-26 | 101 | 6 | 11 | Actual |
| 7831 | 283600.00 | 2022-11-26 | 101 | 6 | 8 | Budget |
| 38407 | 532500.00 | 2025-04-26 | 101 | 6 | 4 | Actual |
| 7505 | 168821.00 | 2022-11-26 | 101 | 6 | 6 | Actual |
| 38697 | 279740.00 | 2025-04-26 | 101 | 6 | 6 | Actual |
| 7832 | 298476.34 | 2022-11-26 | 101 | 6 | 8 | Actual |
| 5912 | 204500.00 | 2022-10-26 | 101 | 6 | 4 | Budget |
| 32972 | 135485.00 | 2024-11-25 | 101 | 6 | 6 | Actual |
| 38790 | 657189.00 | 2025-04-26 | 101 | 6 | 7 | Actual |
| 3339 | 430700.00 | 2022-07-27 | 101 | 6 | 8 | Budget |
| 11515 | 442051.00 | 2023-03-26 | 101 | 6 | 4 | Actual |
| 28152 | 672566.00 | 2024-07-26 | 101 | 6 | 4 | Actual |
Generated 2025-06-25 11:14:46.254 UTC