[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 57 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24201 | 878.37 | 2024-09-20 | 81 | 1 | 8 | Actual |
| 36441 | 1149.00 | 2025-08-22 | 81 | 1 | 7 | Actual |
| 17949 | 160.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
| 19423 | 197.57 | 2024-04-22 | 81 | 6 | 11 | Actual |
| 31984 | 1351.11 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 9072 | 280.00 | 2023-07-22 | 81 | 6 | 3 | Budget |
| 26954 | 1088.00 | 2024-12-21 | 81 | 1 | 4 | Actual |
| 24521 | 25.23 | 2024-09-20 | 81 | 1 | 12 | Actual |
| 750 | 302.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
| 19687 | 265.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
| 12372 | 350.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
| 2095 | 749.58 | 2022-12-22 | 81 | 1 | 8 | Actual |
| 11307 | 200.00 | 2023-09-21 | 81 | 6 | 3 | Budget |
| 420 | 480.00 | 2022-11-21 | 81 | 6 | 5 | Budget |
| 32548 | 602.00 | 2025-05-23 | 81 | 6 | 3 | Actual |
| 11811 | 380.00 | 2023-09-21 | 81 | 3 | 6 | Budget |
Generated 2025-12-21 15:41:24.868 UTC