[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 38 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6383 | 303098.00 | 2022-10-25 | 101 | 6 | 6 | Actual |
| 25308 | 806213.07 | 2024-04-24 | 101 | 6 | 8 | Actual |
| 37547 | 316575.00 | 2025-03-25 | 101 | 6 | 6 | Actual |
| 15365 | 342819.91 | 2023-06-25 | 101 | 6 | 11 | Actual |
| 8297 | 498900.00 | 2022-12-26 | 101 | 6 | 5 | Budget |
| 29689 | 633943.00 | 2024-08-24 | 101 | 6 | 7 | Actual |
| 1425 | 288400.00 | 2022-06-25 | 101 | 6 | 4 | Budget |
| 1099 | 241800.00 | 2022-05-25 | 101 | 6 | 8 | Budget |
| 11327 | 207374.00 | 2023-03-25 | 101 | 6 | 3 | Actual |
| 3339 | 430700.00 | 2022-07-26 | 101 | 6 | 8 | Budget |
| 9416 | 320464.00 | 2023-01-23 | 101 | 6 | 5 | Actual |
| 6054 | 363227.00 | 2022-10-25 | 101 | 6 | 5 | Actual |
Generated 2025-06-24 13:19:17.342 UTC