[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 14 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13443 | 529000.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
| 21584 | 4798.72 | 2023-12-24 | 101 | 6 | 12 | Actual |
| 7175 | 84800.00 | 2022-11-23 | 101 | 6 | 5 | Budget |
| 28442 | 276502.00 | 2024-07-23 | 101 | 6 | 6 | Actual |
| 5398 | 625669.00 | 2022-09-23 | 101 | 6 | 7 | Actual |
| 20794 | 323453.00 | 2023-12-24 | 101 | 6 | 4 | Actual |
| 12313 | 665200.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 24477 | 241211.64 | 2024-03-22 | 101 | 6 | 11 | Actual |
| 3481 | 155300.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
| 17731 | 439445.00 | 2023-09-23 | 101 | 6 | 4 | Actual |
| 29306 | 395131.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
| 16700 | 288426.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
Generated 2025-06-22 13:07:59.630 UTC