[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 10 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8297 | 498900.00 | 2023-06-24 | 101 | 6 | 5 | Budget |
| 12313 | 665200.00 | 2023-09-21 | 101 | 6 | 8 | Budget |
| 110 | 76475.00 | 2022-11-21 | 101 | 6 | 3 | Actual |
| 38790 | 657189.00 | 2025-10-22 | 101 | 6 | 7 | Actual |
| 26377 | 931342.68 | 2024-11-20 | 101 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-12-21 | 101 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-08-22 | 101 | 6 | 8 | Budget |
| 36200 | 236056.00 | 2025-08-22 | 101 | 6 | 5 | Actual |
| 35779 | 170524.15 | 2025-07-22 | 101 | 6 | 12 | Actual |
| 2035 | 391021.00 | 2022-12-22 | 101 | 6 | 7 | Actual |
| 22652 | 482263.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
| 3669 | 217600.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
Generated 2025-12-21 17:39:15.827 UTC