[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 89 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10208 | 255400.00 | 2023-09-05 | 101 | 6 | 3 | Budget |
| 3806 | 106600.00 | 2023-03-07 | 101 | 6 | 5 | Budget |
| 1100 | 210286.82 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 38500 | 449538.00 | 2025-11-05 | 101 | 6 | 5 | Actual |
| 38079 | 247856.44 | 2025-10-05 | 101 | 6 | 12 | Actual |
| 5398 | 625669.00 | 2023-04-07 | 101 | 6 | 7 | Actual |
| 911 | 70400.00 | 2022-12-05 | 101 | 6 | 7 | Budget |
| 26580 | 70886.12 | 2024-12-04 | 101 | 6 | 11 | Actual |
| 8954 | 503384.70 | 2023-07-08 | 101 | 6 | 8 | Actual |
| 6382 | 272800.00 | 2023-05-07 | 101 | 6 | 6 | Budget |
| 33064 | 481117.00 | 2025-06-06 | 101 | 6 | 7 | Actual |
| 11514 | 530500.00 | 2023-10-05 | 101 | 6 | 4 | Budget |
Generated 2026-01-04 13:51:43.638 UTC