[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 194 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33184 | 431271.24 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 21584 | 4798.72 | 2023-12-25 | 101 | 6 | 12 | Actual |
| 15761 | 550422.00 | 2023-07-25 | 101 | 6 | 5 | Actual |
| 6382 | 272800.00 | 2022-10-24 | 101 | 6 | 6 | Budget |
| 36200 | 236056.00 | 2025-02-22 | 101 | 6 | 5 | Actual |
| 17203 | 724758.52 | 2023-08-24 | 101 | 6 | 8 | Actual |
| 9743 | 201253.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
| 32562 | 197890.00 | 2024-11-23 | 101 | 6 | 3 | Actual |
| 2683 | 161000.00 | 2022-07-25 | 101 | 6 | 5 | Budget |
| 24477 | 241211.64 | 2024-03-23 | 101 | 6 | 11 | Actual |
| 11326 | 228100.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
| 4789 | 480434.00 | 2022-09-24 | 101 | 6 | 4 | Actual |
Generated 2025-06-23 09:49:18.347 UTC