[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 45 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2223 | 663800.00 | 2022-12-22 | 101 | 6 | 8 | Budget |
| 35896 | 421307.35 | 2025-07-22 | 101 | 6 | 13 | Actual |
| 37044 | 123907.07 | 2025-08-22 | 101 | 6 | 13 | Actual |
| 1566 | 321957.00 | 2022-12-22 | 101 | 6 | 5 | Actual |
| 20794 | 323453.00 | 2024-06-23 | 101 | 6 | 4 | Actual |
| 27002 | 608904.00 | 2024-12-21 | 101 | 6 | 4 | Actual |
| 37639 | 761544.00 | 2025-09-21 | 101 | 6 | 7 | Actual |
| 31345 | 261820.17 | 2025-03-23 | 101 | 6 | 13 | Actual |
| 11984 | 451651.00 | 2023-09-21 | 101 | 6 | 6 | Actual |
| 5912 | 204500.00 | 2023-04-23 | 101 | 6 | 4 | Budget |
| 2683 | 161000.00 | 2023-01-22 | 101 | 6 | 5 | Budget |
| 4276 | 113300.00 | 2023-02-21 | 101 | 6 | 7 | Budget |
Generated 2025-12-21 15:46:38.151 UTC