[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 2 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33478 | 132350.03 | 2025-05-23 | 101 | 6 | 12 | Actual |
| 28976 | 172050.77 | 2025-01-21 | 101 | 6 | 12 | Actual |
| 11515 | 442051.00 | 2023-09-21 | 101 | 6 | 4 | Actual |
| 8954 | 503384.70 | 2023-06-24 | 101 | 6 | 8 | Actual |
| 29689 | 633943.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 18433 | 242139.31 | 2024-03-23 | 101 | 6 | 11 | Actual |
| 6523 | 891700.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
| 10209 | 212821.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
| 36490 | 600314.00 | 2025-08-22 | 101 | 6 | 7 | Actual |
| 15191 | 1210750.91 | 2023-12-22 | 101 | 6 | 8 | Actual |
| 19552 | 1300.78 | 2024-04-22 | 101 | 6 | 12 | Actual |
| 8953 | 453000.00 | 2023-06-24 | 101 | 6 | 8 | Budget |
Generated 2025-12-21 07:56:12.037 UTC