[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 58 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31153 | 377.36 | 2025-03-23 | 81 | 1 | 12 | Actual |
| 35412 | 642.00 | 2025-07-22 | 81 | 2 | 8 | Actual |
| 17506 | 44.38 | 2024-02-21 | 81 | 6 | 12 | Actual |
| 39155 | 356.08 | 2025-10-22 | 81 | 1 | 12 | Actual |
| 1673 | 135.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
| 3786 | 480.00 | 2023-02-21 | 81 | 6 | 5 | Budget |
| 22282 | 434.42 | 2024-07-21 | 81 | 6 | 8 | Actual |
| 17329 | 149.70 | 2024-02-21 | 81 | 4 | 11 | Actual |
| 5238 | 280.00 | 2023-03-24 | 81 | 6 | 6 | Budget |
| 22935 | 58.00 | 2024-08-21 | 81 | 2 | 6 | Actual |
| 36186 | 605.00 | 2025-08-22 | 81 | 6 | 5 | Actual |
| 22340 | 220.98 | 2024-07-21 | 81 | 1 | 11 | Actual |
| 9940 | 975.34 | 2023-07-22 | 81 | 1 | 8 | Actual |
| 39302 | 627.58 | 2025-10-22 | 81 | 2 | 13 | Actual |
| 17034 | 709.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
| 8827 | 480.00 | 2023-06-24 | 81 | 1 | 8 | Budget |
Generated 2025-12-21 22:28:13.703 UTC