[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 46 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20097 | 722.00 | 2024-05-20 | 81 | 1 | 7 | Actual |
| 23346 | 110.34 | 2024-08-18 | 81 | 2 | 11 | Actual |
| 33730 | 224.00 | 2025-06-20 | 81 | 7 | 3 | Actual |
| 16324 | 36.93 | 2024-01-19 | 81 | 5 | 11 | Actual |
| 30147 | 206.52 | 2025-02-17 | 81 | 1 | 13 | Actual |
| 38123 | 329.33 | 2025-09-18 | 81 | 1 | 13 | Actual |
| 5037 | 200.00 | 2023-03-21 | 81 | 2 | 6 | Budget |
| 36736 | 229.49 | 2025-08-19 | 81 | 4 | 11 | Actual |
| 9861 | 393.00 | 2023-07-19 | 81 | 6 | 7 | Actual |
| 20132 | 473.00 | 2024-05-20 | 81 | 6 | 7 | Actual |
| 16416 | 26.29 | 2024-01-19 | 81 | 1 | 12 | Actual |
| 13094 | 289.00 | 2023-10-19 | 81 | 6 | 6 | Actual |
| 5317 | 550.00 | 2023-03-21 | 81 | 1 | 7 | Budget |
| 25352 | 245.44 | 2024-10-18 | 81 | 1 | 11 | Actual |
| 30511 | 669.00 | 2025-03-20 | 81 | 6 | 5 | Actual |
| 35883 | 457.40 | 2025-07-19 | 81 | 6 | 13 | Actual |
Generated 2025-12-19 00:44:26.043 UTC