[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 79 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29020 | 343.36 | 2025-01-18 | 81 | 1 | 13 | Actual |
| 25579 | 15.65 | 2024-10-18 | 81 | 2 | 12 | Actual |
| 5566 | 280.00 | 2023-03-21 | 81 | 6 | 8 | Budget |
| 18927 | 289.00 | 2024-04-19 | 81 | 3 | 6 | Actual |
| 24672 | 637.00 | 2024-10-18 | 81 | 6 | 3 | Actual |
| 16623 | 275.00 | 2024-02-18 | 81 | 7 | 3 | Actual |
| 26834 | 975.00 | 2024-12-18 | 81 | 1 | 3 | Actual |
| 9523 | 200.00 | 2023-07-19 | 81 | 2 | 6 | Budget |
| 13924 | 152.00 | 2023-11-18 | 81 | 5 | 6 | Actual |
| 31750 | 405.00 | 2025-04-19 | 81 | 3 | 6 | Actual |
| 38625 | 221.00 | 2025-10-19 | 81 | 4 | 6 | Actual |
| 29172 | 635.00 | 2025-02-17 | 81 | 6 | 3 | Actual |
| 25611 | 27.36 | 2024-10-18 | 81 | 6 | 12 | Actual |
| 19596 | 955.00 | 2024-05-20 | 81 | 1 | 3 | Actual |
| 18157 | 842.01 | 2024-03-20 | 81 | 1 | 8 | Actual |
| 6504 | 380.00 | 2023-04-20 | 81 | 6 | 7 | Budget |
Generated 2025-12-18 17:11:50.403 UTC