[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 32 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8297 | 498900.00 | 2023-06-24 | 101 | 6 | 5 | Budget |
| 28245 | 647685.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
| 34957 | 484913.00 | 2025-07-22 | 101 | 6 | 4 | Actual |
| 15365 | 342819.91 | 2023-12-22 | 101 | 6 | 11 | Actual |
| 12454 | 237600.00 | 2023-10-22 | 101 | 6 | 3 | Budget |
| 9415 | 352500.00 | 2023-07-22 | 101 | 6 | 5 | Budget |
| 24157 | 979234.00 | 2024-09-20 | 101 | 6 | 7 | Actual |
| 39348 | 487315.60 | 2025-10-22 | 101 | 6 | 13 | Actual |
| 9093 | 153797.00 | 2023-07-22 | 101 | 6 | 3 | Actual |
| 8157 | 379643.00 | 2023-06-24 | 101 | 6 | 4 | Actual |
| 15761 | 550422.00 | 2024-01-22 | 101 | 6 | 5 | Actual |
| 21676 | 223200.00 | 2024-07-21 | 101 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
| 111 | 91800.00 | 2022-11-21 | 101 | 6 | 3 | Budget |
| 38407 | 532500.00 | 2025-10-22 | 101 | 6 | 4 | Actual |
Generated 2025-12-21 05:15:01.545 UTC