[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 43 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38684 | 332.00 | 2025-10-25 | 81 | 6 | 6 | Actual |
| 2420 | 90.00 | 2023-01-25 | 81 | 7 | 3 | Budget |
| 19161 | 1192.01 | 2024-04-25 | 81 | 1 | 8 | Actual |
| 9150 | 90.00 | 2023-07-25 | 81 | 7 | 3 | Budget |
| 8404 | 161.00 | 2023-06-27 | 81 | 2 | 6 | Actual |
| 35412 | 642.00 | 2025-07-25 | 81 | 2 | 8 | Actual |
| 17868 | 315.00 | 2024-03-26 | 81 | 1 | 6 | Actual |
| 6363 | 280.00 | 2023-04-26 | 81 | 6 | 6 | Budget |
| 20985 | 324.00 | 2024-06-26 | 81 | 3 | 6 | Actual |
| 2342 | 216.00 | 2023-01-25 | 81 | 6 | 3 | Actual |
| 31602 | 815.00 | 2025-04-25 | 81 | 1 | 5 | Actual |
| 14612 | 127.00 | 2023-12-25 | 81 | 7 | 3 | Actual |
| 30 | 380.00 | 2022-11-24 | 81 | 1 | 3 | Budget |
| 7426 | 200.00 | 2023-05-27 | 81 | 5 | 6 | Budget |
| 27656 | 119.91 | 2024-12-24 | 81 | 5 | 11 | Actual |
| 34943 | 828.00 | 2025-07-25 | 81 | 6 | 4 | Actual |
Generated 2025-12-24 09:21:54.593 UTC