[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 44 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5727 | 238500.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
| 18232 | 929368.40 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2023-05-24 | 101 | 6 | 8 | Actual |
| 20886 | 349163.00 | 2024-06-23 | 101 | 6 | 5 | Actual |
| 34508 | 598502.34 | 2025-06-23 | 101 | 6 | 11 | Actual |
| 32775 | 194213.00 | 2025-05-23 | 101 | 6 | 5 | Actual |
| 6383 | 303098.00 | 2023-04-23 | 101 | 6 | 6 | Actual |
| 20146 | 201878.00 | 2024-05-23 | 101 | 6 | 7 | Actual |
| 29689 | 633943.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2023-03-24 | 101 | 6 | 7 | Budget |
| 16171 | 1028589.94 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 10861 | 184805.00 | 2023-08-22 | 101 | 6 | 6 | Actual |
Generated 2025-12-21 22:02:22.526 UTC