[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 37 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5397 | 813400.00 | 2023-03-24 | 101 | 6 | 7 | Budget |
| 3805 | 112205.00 | 2023-02-21 | 101 | 6 | 5 | Actual |
| 12642 | 104600.00 | 2023-10-22 | 101 | 6 | 4 | Budget |
| 33184 | 431271.24 | 2025-05-23 | 101 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
| 25745 | 319739.00 | 2024-11-20 | 101 | 6 | 3 | Actual |
| 13114 | 198366.00 | 2023-10-22 | 101 | 6 | 6 | Actual |
| 26790 | 124015.84 | 2024-11-20 | 101 | 6 | 13 | Actual |
| 15548 | 468538.00 | 2024-01-22 | 101 | 6 | 3 | Actual |
| 439 | 53300.00 | 2022-11-21 | 101 | 6 | 5 | Budget |
| 3481 | 155300.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
| 19437 | 112775.20 | 2024-04-22 | 101 | 6 | 11 | Actual |
Generated 2025-12-21 22:16:05.411 UTC