[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 85 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6851 | 193600.00 | 2022-11-26 | 101 | 6 | 3 | Budget |
| 25188 | 606666.00 | 2024-04-25 | 101 | 6 | 7 | Actual |
| 29399 | 267291.00 | 2024-08-25 | 101 | 6 | 5 | Actual |
| 15958 | 209808.00 | 2023-07-27 | 101 | 6 | 6 | Actual |
| 13444 | 459971.77 | 2023-04-26 | 101 | 6 | 8 | Actual |
| 9742 | 231400.00 | 2023-01-24 | 101 | 6 | 6 | Budget |
| 13555 | 509046.00 | 2023-05-26 | 101 | 6 | 3 | Actual |
| 30935 | 787618.79 | 2024-09-25 | 101 | 6 | 8 | Actual |
| 26256 | 855751.00 | 2024-05-25 | 101 | 6 | 7 | Actual |
| 8953 | 453000.00 | 2022-12-27 | 101 | 6 | 8 | Budget |
| 12455 | 182770.00 | 2023-04-26 | 101 | 6 | 3 | Actual |
| 440 | 56105.00 | 2022-05-26 | 101 | 6 | 5 | Actual |
Generated 2025-06-25 12:23:52.012 UTC