[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 83 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37547 | 316575.00 | 2025-09-21 | 101 | 6 | 6 | Actual |
| 30103 | 244431.91 | 2025-02-20 | 101 | 6 | 12 | Actual |
| 39111 | 152812.12 | 2025-10-22 | 101 | 6 | 11 | Actual |
| 10208 | 255400.00 | 2023-08-22 | 101 | 6 | 3 | Budget |
| 37350 | 416200.00 | 2025-09-21 | 101 | 6 | 5 | Actual |
| 24593 | 7760.48 | 2024-09-20 | 101 | 6 | 12 | Actual |
| 20886 | 349163.00 | 2024-06-23 | 101 | 6 | 5 | Actual |
| 15761 | 550422.00 | 2024-01-22 | 101 | 6 | 5 | Actual |
| 3669 | 217600.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
| 11187 | 478300.00 | 2023-08-22 | 101 | 6 | 8 | Budget |
| 32260 | 197606.57 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 35779 | 170524.15 | 2025-07-22 | 101 | 6 | 12 | Actual |
Generated 2025-12-21 07:58:03.801 UTC