[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE SKIP 0 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3806 | 106600.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
| 34307 | 584786.22 | 2025-06-22 | 101 | 6 | 8 | Actual |
| 30525 | 489268.00 | 2025-03-22 | 101 | 6 | 5 | Actual |
| 10069 | 793400.00 | 2023-07-21 | 101 | 6 | 8 | Budget |
| 38500 | 449538.00 | 2025-10-21 | 101 | 6 | 5 | Actual |
| 18523 | 4818.93 | 2024-03-22 | 101 | 6 | 12 | Actual |
| 2036 | 351900.00 | 2022-12-21 | 101 | 6 | 7 | Budget |
| 1238 | 156600.00 | 2022-12-21 | 101 | 6 | 3 | Budget |
| 770 | 162900.00 | 2022-11-20 | 101 | 6 | 6 | Budget |
| 11000 | 102900.00 | 2023-08-21 | 101 | 6 | 7 | Budget |
| 31558 | 542828.00 | 2025-04-21 | 101 | 6 | 4 | Actual |
| 36490 | 600314.00 | 2025-08-21 | 101 | 6 | 7 | Actual |
Generated 2025-12-21 00:41:59.505 UTC