[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 95 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33478 | 132350.03 | 2025-05-25 | 101 | 6 | 12 | Actual |
| 8768 | 750000.00 | 2023-06-26 | 101 | 6 | 7 | Budget |
| 38287 | 407564.00 | 2025-10-24 | 101 | 6 | 3 | Actual |
| 8297 | 498900.00 | 2023-06-26 | 101 | 6 | 5 | Budget |
| 22864 | 379768.00 | 2024-08-23 | 101 | 6 | 5 | Actual |
| 13771 | 489463.00 | 2023-11-23 | 101 | 6 | 5 | Actual |
| 28152 | 672566.00 | 2025-01-23 | 101 | 6 | 4 | Actual |
| 2223 | 663800.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
| 2684 | 169526.00 | 2023-01-24 | 101 | 6 | 5 | Actual |
| 33064 | 481117.00 | 2025-05-25 | 101 | 6 | 7 | Actual |
| 9278 | 158200.00 | 2023-07-24 | 101 | 6 | 4 | Budget |
| 1425 | 288400.00 | 2022-12-24 | 101 | 6 | 4 | Budget |
Generated 2025-12-23 14:30:52.389 UTC