[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 86 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10069 | 793400.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
| 9415 | 352500.00 | 2023-01-21 | 101 | 6 | 5 | Budget |
| 12454 | 237600.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
| 30525 | 489268.00 | 2024-09-22 | 101 | 6 | 5 | Actual |
| 32060 | 1296752.52 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 22084 | 151102.00 | 2024-01-21 | 101 | 6 | 6 | Actual |
| 29399 | 267291.00 | 2024-08-22 | 101 | 6 | 5 | Actual |
| 15365 | 342819.91 | 2023-06-23 | 101 | 6 | 11 | Actual |
| 25308 | 806213.07 | 2024-04-22 | 101 | 6 | 8 | Actual |
| 17519 | 4811.49 | 2023-08-23 | 101 | 6 | 12 | Actual |
| 6851 | 193600.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
| 4137 | 217300.00 | 2022-08-23 | 101 | 6 | 6 | Budget |
Generated 2025-06-22 12:33:29.316 UTC