[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 14 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12890 | 100.00 | 2023-10-22 | 81 | 2 | 6 | Budget |
| 2664 | 480.00 | 2023-01-22 | 81 | 6 | 5 | Budget |
| 12513 | 100.00 | 2023-10-22 | 81 | 7 | 3 | Budget |
| 39155 | 356.08 | 2025-10-22 | 81 | 1 | 12 | Actual |
| 33256 | 203.95 | 2025-05-23 | 81 | 2 | 11 | Actual |
| 12843 | 317.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
| 11763 | 186.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
| 20930 | 236.00 | 2024-06-23 | 81 | 1 | 6 | Actual |
| 14767 | 359.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 9474 | 391.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
| 16566 | 617.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 33638 | 983.00 | 2025-06-23 | 81 | 1 | 3 | Actual |
| 1672 | 100.00 | 2022-12-22 | 81 | 2 | 6 | Budget |
| 20190 | 946.55 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 11636 | 530.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
| 12232 | 284.42 | 2023-09-21 | 81 | 2 | 8 | Actual |
Generated 2025-12-21 05:33:58.032 UTC