[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 25 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12784 | 320500.00 | 2023-10-22 | 101 | 6 | 5 | Budget |
| 31558 | 542828.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
| 4276 | 113300.00 | 2023-02-21 | 101 | 6 | 7 | Budget |
| 18523 | 4818.93 | 2024-03-23 | 101 | 6 | 12 | Actual |
| 2363 | 159092.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
| 38194 | 244781.25 | 2025-09-21 | 101 | 6 | 13 | Actual |
| 18735 | 110481.00 | 2024-04-22 | 101 | 6 | 4 | Actual |
| 13555 | 509046.00 | 2023-11-21 | 101 | 6 | 3 | Actual |
| 35050 | 299992.00 | 2025-07-22 | 101 | 6 | 5 | Actual |
| 7504 | 151900.00 | 2023-05-24 | 101 | 6 | 6 | Budget |
| 28976 | 172050.77 | 2025-01-21 | 101 | 6 | 12 | Actual |
| 33184 | 431271.24 | 2025-05-23 | 101 | 6 | 8 | Actual |
Generated 2025-12-21 17:35:45.474 UTC