[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 298 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30935 | 787618.79 | 2024-09-24 | 101 | 6 | 8 | Actual |
| 20581 | 16937.24 | 2023-11-25 | 101 | 6 | 12 | Actual |
| 7175 | 84800.00 | 2022-11-25 | 101 | 6 | 5 | Budget |
| 28152 | 672566.00 | 2024-07-25 | 101 | 6 | 4 | Actual |
| 110 | 76475.00 | 2022-05-25 | 101 | 6 | 3 | Actual |
| 13970 | 216317.00 | 2023-05-25 | 101 | 6 | 6 | Actual |
| 26377 | 931342.68 | 2024-05-24 | 101 | 6 | 8 | Actual |
| 19856 | 275798.00 | 2023-11-25 | 101 | 6 | 5 | Actual |
| 18735 | 110481.00 | 2023-10-25 | 101 | 6 | 4 | Actual |
| 19117 | 659113.00 | 2023-10-25 | 101 | 6 | 7 | Actual |
| 36610 | 708199.13 | 2025-02-23 | 101 | 6 | 8 | Actual |
| 21584 | 4798.72 | 2023-12-26 | 101 | 6 | 12 | Actual |
Generated 2025-06-24 19:26:19.572 UTC