[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 16 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14674 | 342.00 | 2024-01-05 | 81 | 6 | 4 | Actual |
| 36244 | 409.00 | 2025-09-05 | 81 | 1 | 6 | Actual |
| 19336 | 63.53 | 2024-05-06 | 81 | 3 | 11 | Actual |
| 16037 | 650.00 | 2024-02-05 | 81 | 6 | 7 | Actual |
| 25853 | 532.00 | 2024-12-04 | 81 | 6 | 4 | Actual |
| 3260 | 280.00 | 2023-02-05 | 81 | 2 | 8 | Budget |
| 4382 | 280.00 | 2023-03-07 | 81 | 2 | 8 | Budget |
| 11433 | 729.00 | 2023-10-05 | 81 | 1 | 4 | Actual |
| 9665 | 200.00 | 2023-08-05 | 81 | 5 | 6 | Budget |
| 12842 | 280.00 | 2023-11-05 | 81 | 1 | 6 | Budget |
| 279 | 380.00 | 2022-12-05 | 81 | 6 | 4 | Budget |
| 31300 | 443.37 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 21279 | 482.91 | 2024-07-07 | 81 | 6 | 8 | Actual |
| 15712 | 421.00 | 2024-02-05 | 81 | 1 | 5 | Actual |
| 38571 | 162.00 | 2025-11-05 | 81 | 2 | 6 | Actual |
| 25611 | 27.36 | 2024-11-04 | 81 | 6 | 12 | Actual |
Generated 2026-01-04 13:51:45.737 UTC