[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 11 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29385 | 691.00 | 2025-02-19 | 81 | 6 | 5 | Actual |
| 11495 | 480.00 | 2023-09-20 | 81 | 6 | 4 | Budget |
| 4382 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 33228 | 529.49 | 2025-05-22 | 81 | 1 | 11 | Actual |
| 36059 | 1321.00 | 2025-08-21 | 81 | 1 | 4 | Actual |
| 32159 | 264.59 | 2025-04-21 | 81 | 3 | 11 | Actual |
| 8405 | 200.00 | 2023-06-23 | 81 | 2 | 6 | Budget |
| 29257 | 1111.00 | 2025-02-19 | 81 | 1 | 4 | Actual |
| 38862 | 537.45 | 2025-10-21 | 81 | 2 | 8 | Actual |
| 6503 | 491.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 25407 | 96.51 | 2024-10-20 | 81 | 3 | 11 | Actual |
| 25174 | 614.00 | 2024-10-20 | 81 | 6 | 7 | Actual |
| 9338 | 478.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 35559 | 256.08 | 2025-07-21 | 81 | 3 | 11 | Actual |
| 37475 | 275.00 | 2025-09-20 | 81 | 4 | 6 | Actual |
| 23607 | 967.00 | 2024-09-19 | 81 | 1 | 3 | Actual |
Generated 2025-12-20 23:19:51.935 UTC