[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 263 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10999 | 114297.00 | 2023-02-25 | 101 | 6 | 7 | Actual |
| 29186 | 290998.00 | 2024-08-26 | 101 | 6 | 3 | Actual |
| 4930 | 481412.00 | 2022-09-27 | 101 | 6 | 5 | Actual |
| 110 | 76475.00 | 2022-05-27 | 101 | 6 | 3 | Actual |
| 32972 | 135485.00 | 2024-11-26 | 101 | 6 | 6 | Actual |
| 36610 | 708199.13 | 2025-02-25 | 101 | 6 | 8 | Actual |
| 14569 | 602808.00 | 2023-06-27 | 101 | 6 | 3 | Actual |
| 27823 | 345956.14 | 2024-06-26 | 101 | 6 | 12 | Actual |
| 35050 | 299992.00 | 2025-01-25 | 101 | 6 | 5 | Actual |
| 30103 | 244431.91 | 2024-08-26 | 101 | 6 | 12 | Actual |
| 2036 | 351900.00 | 2022-06-27 | 101 | 6 | 7 | Budget |
| 18616 | 365172.00 | 2023-10-27 | 101 | 6 | 3 | Actual |
Generated 2025-06-26 17:31:13.141 UTC