[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 68 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32633 | 1346.00 | 2024-12-24 | 81 | 1 | 4 | Actual |
| 38741 | 1102.00 | 2025-05-25 | 81 | 1 | 7 | Actual |
| 30709 | 259.00 | 2024-10-24 | 81 | 6 | 6 | Actual |
| 1483 | 550.00 | 2022-07-25 | 81 | 1 | 5 | Budget |
| 5456 | 948.07 | 2022-10-25 | 81 | 1 | 8 | Actual |
| 9396 | 380.00 | 2023-02-22 | 81 | 6 | 5 | Budget |
| 33283 | 216.72 | 2024-12-24 | 81 | 3 | 11 | Actual |
| 18659 | 132.00 | 2023-11-24 | 81 | 7 | 3 | Actual |
| 6771 | 435.00 | 2022-12-25 | 81 | 1 | 3 | Actual |
| 14233 | 195.44 | 2023-06-24 | 81 | 1 | 11 | Actual |
| 32012 | 717.76 | 2024-11-23 | 81 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-02-22 | 81 | 1 | 8 | Actual |
| 3398 | 380.00 | 2022-09-24 | 81 | 1 | 3 | Budget |
| 16416 | 26.29 | 2023-08-25 | 81 | 1 | 12 | Actual |
| 10267 | 100.00 | 2023-03-25 | 81 | 7 | 3 | Budget |
| 27656 | 119.91 | 2024-07-24 | 81 | 5 | 11 | Actual |
Generated 2025-07-24 14:11:38.277 UTC