[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 95 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18113 | 954555.00 | 2023-09-24 | 101 | 6 | 7 | Actual |
| 30815 | 803810.00 | 2024-09-23 | 101 | 6 | 7 | Actual |
| 24686 | 334789.00 | 2024-04-23 | 101 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2022-06-24 | 101 | 6 | 3 | Budget |
| 24276 | 851739.68 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 16372 | 210637.66 | 2023-07-25 | 101 | 6 | 11 | Actual |
| 9742 | 231400.00 | 2023-01-22 | 101 | 6 | 6 | Budget |
| 9278 | 158200.00 | 2023-01-22 | 101 | 6 | 4 | Budget |
| 30312 | 270952.00 | 2024-09-23 | 101 | 6 | 3 | Actual |
| 26672 | 250049.04 | 2024-05-23 | 101 | 6 | 12 | Actual |
| 25962 | 300467.00 | 2024-05-23 | 101 | 6 | 5 | Actual |
| 5727 | 238500.00 | 2022-10-24 | 101 | 6 | 3 | Budget |
Generated 2025-06-23 17:00:51.777 UTC