[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 11 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19856 | 275798.00 | 2024-05-23 | 101 | 6 | 5 | Actual |
| 18616 | 365172.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
| 4461 | 492500.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
| 4136 | 167185.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
| 3806 | 106600.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
| 1238 | 156600.00 | 2022-12-22 | 101 | 6 | 3 | Budget |
| 38079 | 247856.44 | 2025-09-21 | 101 | 6 | 12 | Actual |
| 6524 | 685958.00 | 2023-04-23 | 101 | 6 | 7 | Actual |
| 29596 | 183407.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
| 33184 | 431271.24 | 2025-05-23 | 101 | 6 | 8 | Actual |
| 39348 | 487315.60 | 2025-10-22 | 101 | 6 | 13 | Actual |
| 4601 | 250700.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
Generated 2025-12-21 15:46:35.353 UTC