[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 85 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25962 | 300467.00 | 2024-11-23 | 101 | 6 | 5 | Actual |
| 5913 | 185878.00 | 2023-04-26 | 101 | 6 | 4 | Actual |
| 25624 | 1457.17 | 2024-10-24 | 101 | 6 | 12 | Actual |
| 25867 | 484806.00 | 2024-11-23 | 101 | 6 | 4 | Actual |
| 5727 | 238500.00 | 2023-04-26 | 101 | 6 | 3 | Budget |
| 31438 | 391472.00 | 2025-04-25 | 101 | 6 | 3 | Actual |
| 4276 | 113300.00 | 2023-02-24 | 101 | 6 | 7 | Budget |
| 8297 | 498900.00 | 2023-06-27 | 101 | 6 | 5 | Budget |
| 28152 | 672566.00 | 2025-01-24 | 101 | 6 | 4 | Actual |
| 5398 | 625669.00 | 2023-03-27 | 101 | 6 | 7 | Actual |
| 31558 | 542828.00 | 2025-04-25 | 101 | 6 | 4 | Actual |
| 15455 | 9280.72 | 2023-12-25 | 101 | 6 | 12 | Actual |
Generated 2025-12-24 07:02:42.541 UTC