[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 512 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7564 | 650.00 | 2022-10-20 | 81 | 1 | 7 | Budget |
| 6582 | 480.00 | 2022-09-19 | 81 | 1 | 8 | Budget |
| 4520 | 380.00 | 2022-08-20 | 81 | 1 | 3 | Budget |
| 38741 | 1102.00 | 2025-03-20 | 81 | 1 | 7 | Actual |
| 7096 | 436.00 | 2022-10-20 | 81 | 1 | 5 | Actual |
| 6034 | 480.00 | 2022-09-19 | 81 | 6 | 5 | Budget |
| 6957 | 650.00 | 2022-10-20 | 81 | 1 | 4 | Budget |
| 2094 | 480.00 | 2022-05-20 | 81 | 1 | 8 | Budget |
| 11811 | 380.00 | 2023-02-17 | 81 | 3 | 6 | Budget |
| 25853 | 532.00 | 2024-04-18 | 81 | 6 | 4 | Actual |
| 19687 | 265.00 | 2023-10-20 | 81 | 7 | 3 | Actual |
| 5784 | 124.00 | 2022-09-19 | 81 | 7 | 3 | Actual |
| 25174 | 614.00 | 2024-03-19 | 81 | 6 | 7 | Actual |
| 25139 | 842.00 | 2024-03-19 | 81 | 1 | 7 | Actual |
| 16157 | 638.97 | 2023-06-20 | 81 | 6 | 8 | Actual |
| 35704 | 369.91 | 2024-12-18 | 81 | 1 | 12 | Actual |
Generated 2025-05-19 23:50:20.674 UTC