[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 2 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12783 | 337398.00 | 2023-10-22 | 101 | 6 | 5 | Actual |
| 21173 | 826426.00 | 2024-06-23 | 101 | 6 | 7 | Actual |
| 20581 | 16937.24 | 2024-05-23 | 101 | 6 | 12 | Actual |
| 9415 | 352500.00 | 2023-07-22 | 101 | 6 | 5 | Budget |
| 33807 | 335496.00 | 2025-06-23 | 101 | 6 | 4 | Actual |
| 25745 | 319739.00 | 2024-11-20 | 101 | 6 | 3 | Actual |
| 22864 | 379768.00 | 2024-08-21 | 101 | 6 | 5 | Actual |
| 1896 | 474600.00 | 2022-12-22 | 101 | 6 | 6 | Budget |
| 18523 | 4818.93 | 2024-03-23 | 101 | 6 | 12 | Actual |
| 440 | 56105.00 | 2022-11-21 | 101 | 6 | 5 | Actual |
| 35896 | 421307.35 | 2025-07-22 | 101 | 6 | 13 | Actual |
| 18616 | 365172.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
| 5258 | 512100.00 | 2023-03-24 | 101 | 6 | 6 | Budget |
| 14187 | 1178541.22 | 2023-11-21 | 101 | 6 | 8 | Actual |
| 11514 | 530500.00 | 2023-09-21 | 101 | 6 | 4 | Budget |
Generated 2025-12-21 10:40:27.420 UTC