[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 88 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9881 | 531875.00 | 2023-07-25 | 101 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2023-03-27 | 101 | 6 | 7 | Budget |
| 15365 | 342819.91 | 2023-12-25 | 101 | 6 | 11 | Actual |
| 30312 | 270952.00 | 2025-03-26 | 101 | 6 | 3 | Actual |
| 8297 | 498900.00 | 2023-06-27 | 101 | 6 | 5 | Budget |
| 34307 | 584786.22 | 2025-06-26 | 101 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-08-25 | 101 | 6 | 8 | Actual |
| 34628 | 183858.44 | 2025-06-26 | 101 | 6 | 12 | Actual |
| 29809 | 735363.27 | 2025-02-23 | 101 | 6 | 8 | Actual |
| 24477 | 241211.64 | 2024-09-23 | 101 | 6 | 11 | Actual |
| 6850 | 148905.00 | 2023-05-27 | 101 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2023-07-25 | 101 | 6 | 3 | Budget |
Generated 2025-12-24 07:46:45.022 UTC