[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 57 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8626 | 449600.00 | 2023-06-24 | 101 | 6 | 6 | Budget |
| 39231 | 174033.79 | 2025-10-22 | 101 | 6 | 12 | Actual |
| 32972 | 135485.00 | 2025-05-23 | 101 | 6 | 6 | Actual |
| 34837 | 333023.00 | 2025-07-22 | 101 | 6 | 3 | Actual |
| 35460 | 845000.16 | 2025-07-22 | 101 | 6 | 8 | Actual |
| 10209 | 212821.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
| 7037 | 153400.00 | 2023-05-24 | 101 | 6 | 4 | Budget |
| 12125 | 606780.00 | 2023-09-21 | 101 | 6 | 7 | Actual |
| 8157 | 379643.00 | 2023-06-24 | 101 | 6 | 4 | Actual |
| 4461 | 492500.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
| 26256 | 855751.00 | 2024-11-20 | 101 | 6 | 7 | Actual |
| 439 | 53300.00 | 2022-11-21 | 101 | 6 | 5 | Budget |
Generated 2025-12-21 22:00:10.785 UTC