[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 91 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2684 | 169526.00 | 2022-07-28 | 101 | 6 | 5 | Actual |
| 12126 | 788800.00 | 2023-03-27 | 101 | 6 | 7 | Budget |
| 36809 | 69071.20 | 2025-02-25 | 101 | 6 | 11 | Actual |
| 15071 | 1092511.00 | 2023-06-27 | 101 | 6 | 7 | Actual |
| 10531 | 133106.00 | 2023-02-25 | 101 | 6 | 5 | Actual |
| 20794 | 323453.00 | 2023-12-28 | 101 | 6 | 4 | Actual |
| 770 | 162900.00 | 2022-05-27 | 101 | 6 | 6 | Budget |
| 21173 | 826426.00 | 2023-12-28 | 101 | 6 | 7 | Actual |
| 36397 | 167985.00 | 2025-02-25 | 101 | 6 | 6 | Actual |
| 3339 | 430700.00 | 2022-07-28 | 101 | 6 | 8 | Budget |
| 4601 | 250700.00 | 2022-09-27 | 101 | 6 | 3 | Budget |
| 33899 | 382688.00 | 2024-12-27 | 101 | 6 | 5 | Actual |
Generated 2025-06-26 19:03:32.779 UTC