[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 5 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23656 | 461698.00 | 2024-09-19 | 101 | 6 | 3 | Actual |
| 7037 | 153400.00 | 2023-05-23 | 101 | 6 | 4 | Budget |
| 37959 | 781473.83 | 2025-09-20 | 101 | 6 | 11 | Actual |
| 14187 | 1178541.22 | 2023-11-20 | 101 | 6 | 8 | Actual |
| 439 | 53300.00 | 2022-11-20 | 101 | 6 | 5 | Budget |
| 5397 | 813400.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
| 9279 | 137605.00 | 2023-07-21 | 101 | 6 | 4 | Actual |
| 19644 | 326736.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
| 11656 | 501900.00 | 2023-09-20 | 101 | 6 | 5 | Budget |
| 34188 | 703315.00 | 2025-06-22 | 101 | 6 | 7 | Actual |
| 5912 | 204500.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
| 3339 | 430700.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
Generated 2025-12-21 02:48:01.436 UTC