[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 310 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34307 | 584786.22 | 2024-12-25 | 101 | 6 | 8 | Actual |
| 6851 | 193600.00 | 2022-11-25 | 101 | 6 | 3 | Budget |
| 8297 | 498900.00 | 2022-12-26 | 101 | 6 | 5 | Budget |
| 19437 | 112775.20 | 2023-10-25 | 101 | 6 | 11 | Actual |
| 12643 | 116175.00 | 2023-04-25 | 101 | 6 | 4 | Actual |
| 1100 | 210286.82 | 2022-05-25 | 101 | 6 | 8 | Actual |
| 34957 | 484913.00 | 2025-01-23 | 101 | 6 | 4 | Actual |
| 912 | 78234.00 | 2022-05-25 | 101 | 6 | 7 | Actual |
| 7970 | 215200.00 | 2022-12-26 | 101 | 6 | 3 | Budget |
| 3806 | 106600.00 | 2022-08-25 | 101 | 6 | 5 | Budget |
| 20265 | 475716.01 | 2023-11-25 | 101 | 6 | 8 | Actual |
| 4788 | 528500.00 | 2022-09-25 | 101 | 6 | 4 | Budget |
Generated 2025-06-24 06:26:55.219 UTC