[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 80 SKIP 1000
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7624 | 480.00 | 2023-05-26 | 81 | 6 | 7 | Budget |
| 2527 | 380.00 | 2023-01-24 | 81 | 6 | 4 | Budget |
| 37885 | 336.94 | 2025-09-23 | 81 | 4 | 11 | Actual |
| 31389 | 1115.00 | 2025-04-24 | 81 | 1 | 3 | Actual |
| 34050 | 182.00 | 2025-06-25 | 81 | 5 | 6 | Actual |
| 32761 | 790.00 | 2025-05-25 | 81 | 6 | 5 | Actual |
| 2791 | 83.00 | 2023-01-24 | 81 | 2 | 6 | Actual |
| 17868 | 315.00 | 2024-03-25 | 81 | 1 | 6 | Actual |
| 22249 | 443.51 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 10841 | 316.00 | 2023-08-24 | 81 | 6 | 6 | Actual |
| 16779 | 512.00 | 2024-02-23 | 81 | 6 | 5 | Actual |
| 9666 | 123.00 | 2023-07-24 | 81 | 5 | 6 | Actual |
| 34788 | 1061.00 | 2025-07-24 | 81 | 1 | 3 | Actual |
| 30979 | 442.26 | 2025-03-25 | 81 | 1 | 11 | Actual |
| 892 | 380.00 | 2022-11-23 | 81 | 6 | 7 | Budget |
| 4442 | 280.00 | 2023-02-23 | 81 | 6 | 8 | Budget |
| 11574 | 556.00 | 2023-09-23 | 81 | 1 | 5 | Actual |
| 25731 | 608.00 | 2024-11-22 | 81 | 6 | 3 | Actual |
| 22221 | 851.10 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 5833 | 787.00 | 2023-04-25 | 81 | 1 | 4 | Actual |
| 4910 | 480.00 | 2023-03-26 | 81 | 6 | 5 | Budget |
| 31802 | 180.00 | 2025-04-24 | 81 | 5 | 6 | Actual |
| 26954 | 1088.00 | 2024-12-23 | 81 | 1 | 4 | Actual |
Generated 2025-12-23 16:58:10.714 UTC