[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 365 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16521 | 405.00 | 2023-07-30 | 67 | 1 | 3 | Actual |
| 4316 | 308.66 | 2022-07-30 | 67 | 1 | 8 | Actual |
| 5017 | 70.00 | 2022-08-30 | 67 | 2 | 6 | Budget |
| 28386 | 74.00 | 2024-06-29 | 67 | 5 | 6 | Actual |
| 9318 | 224.00 | 2022-12-28 | 67 | 1 | 5 | Actual |
| 17319 | 51.82 | 2023-07-30 | 67 | 4 | 11 | Actual |
| 10248 | 44.00 | 2023-01-28 | 67 | 7 | 3 | Actual |
| 29460 | 53.00 | 2024-07-29 | 67 | 2 | 6 | Actual |
| 5217 | 96.00 | 2022-08-30 | 67 | 6 | 6 | Actual |
| 29010 | 174.94 | 2024-06-29 | 67 | 1 | 13 | Actual |
| 15523 | 290.00 | 2023-06-30 | 67 | 6 | 3 | Actual |
| 11473 | 200.00 | 2023-02-27 | 67 | 6 | 4 | Budget |
| 20649 | 288.00 | 2023-11-30 | 67 | 6 | 3 | Actual |
| 35139 | 225.00 | 2024-12-28 | 67 | 3 | 6 | Actual |
| 10109 | 165.00 | 2023-01-28 | 67 | 1 | 3 | Actual |
| 19000 | 95.00 | 2023-09-29 | 67 | 6 | 6 | Actual |
| 5953 | 280.00 | 2022-09-29 | 67 | 1 | 5 | Budget |
| 21148 | 320.00 | 2023-11-30 | 67 | 6 | 7 | Actual |
| 6142 | 70.00 | 2022-09-29 | 67 | 2 | 6 | Budget |
| 39086 | 168.85 | 2025-03-30 | 67 | 6 | 11 | Actual |
| 30164 | 225.82 | 2024-07-29 | 67 | 2 | 13 | Actual |
| 7545 | 370.00 | 2022-10-30 | 67 | 1 | 7 | Actual |
| 26231 | 420.00 | 2024-04-28 | 67 | 6 | 7 | Actual |
| 10028 | 167.75 | 2022-12-28 | 67 | 6 | 8 | Actual |
| 7930 | 100.00 | 2022-11-30 | 67 | 6 | 3 | Budget |
| 17145 | 170.78 | 2023-07-30 | 67 | 2 | 8 | Actual |
| 1278 | 33.00 | 2022-05-30 | 67 | 7 | 3 | Actual |
| 5114 | 100.00 | 2022-08-30 | 67 | 4 | 6 | Budget |
| 3845 | 200.00 | 2022-07-30 | 67 | 1 | 6 | Budget |
| 23844 | 155.00 | 2024-02-27 | 67 | 6 | 5 | Actual |
| 22953 | 192.00 | 2024-01-28 | 67 | 3 | 6 | Actual |
| 32657 | 336.00 | 2024-10-29 | 67 | 6 | 4 | Actual |
Generated 2025-05-29 14:57:27.189 UTC