[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 24 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32352 | 204613.08 | 2025-04-20 | 101 | 6 | 12 | Actual |
| 7037 | 153400.00 | 2023-05-22 | 101 | 6 | 4 | Budget |
| 1565 | 305900.00 | 2022-12-20 | 101 | 6 | 5 | Budget |
| 39111 | 152812.12 | 2025-10-20 | 101 | 6 | 11 | Actual |
| 33478 | 132350.03 | 2025-05-21 | 101 | 6 | 12 | Actual |
| 30432 | 447709.00 | 2025-03-21 | 101 | 6 | 4 | Actual |
| 12313 | 665200.00 | 2023-09-19 | 101 | 6 | 8 | Budget |
| 7505 | 168821.00 | 2023-05-22 | 101 | 6 | 6 | Actual |
| 13771 | 489463.00 | 2023-11-19 | 101 | 6 | 5 | Actual |
| 36809 | 69071.20 | 2025-08-20 | 101 | 6 | 11 | Actual |
| 1424 | 262220.00 | 2022-12-20 | 101 | 6 | 4 | Actual |
| 18523 | 4818.93 | 2024-03-21 | 101 | 6 | 12 | Actual |
Generated 2025-12-19 15:09:47.543 UTC