[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 248 > < TAKE 768 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39314 | 14620.82 | 2025-04-11 | 53 | 6 | 13 | Actual |
| 38162 | 4896.08 | 2025-03-11 | 53 | 6 | 13 | Actual |
| 12065 | 24271.00 | 2023-03-11 | 53 | 6 | 7 | Actual |
| 9685 | 12100.00 | 2023-01-09 | 53 | 6 | 6 | Budget |
| 28118 | 13451.00 | 2024-07-11 | 53 | 6 | 4 | Actual |
| 38663 | 5594.00 | 2025-04-11 | 53 | 6 | 6 | Actual |
| 11453 | 10200.00 | 2023-03-11 | 53 | 6 | 4 | Budget |
| 22435 | 3523.17 | 2024-01-09 | 53 | 6 | 11 | Actual |
| 52 | 2294.00 | 2022-05-11 | 53 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2023-05-11 | 53 | 6 | 3 | Actual |
| 7446 | 6752.00 | 2022-11-11 | 53 | 6 | 6 | Actual |
| 38372 | 5325.00 | 2025-04-11 | 53 | 6 | 4 | Actual |
| 26545 | 4252.97 | 2024-05-10 | 53 | 6 | 11 | Actual |
| 3093 | 16834.00 | 2022-07-12 | 53 | 6 | 7 | Actual |
| 6324 | 9092.00 | 2022-10-11 | 53 | 6 | 6 | Actual |
| 5199 | 4600.00 | 2022-09-11 | 53 | 6 | 6 | Budget |
| 853 | 782.00 | 2022-05-11 | 53 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2023-09-11 | 53 | 6 | 7 | Actual |
| 28500 | 30239.00 | 2024-07-11 | 53 | 6 | 7 | Actual |
| 26638 | 7501.96 | 2024-05-10 | 53 | 6 | 12 | Actual |
| 19821 | 4136.00 | 2023-11-11 | 53 | 6 | 5 | Actual |
| 27906 | 3313.59 | 2024-06-10 | 53 | 6 | 13 | Actual |
| 14030 | 25900.00 | 2023-05-11 | 53 | 6 | 7 | Actual |
| 7771 | 17908.99 | 2022-11-11 | 53 | 6 | 8 | Actual |
| 852 | 1100.00 | 2022-05-11 | 53 | 6 | 7 | Budget |
| 5338 | 41300.00 | 2022-09-11 | 53 | 6 | 7 | Budget |
| 38875 | 10754.31 | 2025-04-11 | 53 | 6 | 8 | Actual |
| 23440 | 6516.84 | 2024-02-09 | 53 | 6 | 11 | Actual |
| 16758 | 30109.00 | 2023-08-11 | 53 | 6 | 5 | Actual |
| 34593 | 9193.48 | 2024-12-11 | 53 | 6 | 12 | Actual |
| 11127 | 3700.00 | 2023-02-09 | 53 | 6 | 8 | Budget |
| 16956 | 10386.00 | 2023-08-11 | 53 | 6 | 6 | Actual |
| 240 | -1126.00 | 2022-05-11 | 53 | 6 | 4 | Actual |
| 29948 | 681.62 | 2024-08-10 | 53 | 6 | 11 | Actual |
| 23741 | 29338.00 | 2024-03-10 | 53 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-02-09 | 53 | 6 | 3 | Actual |
| 13936 | 6489.00 | 2023-05-11 | 53 | 6 | 6 | Actual |
| 4727 | 4100.00 | 2022-09-11 | 53 | 6 | 4 | Budget |
| 34922 | 14547.00 | 2025-01-09 | 53 | 6 | 4 | Actual |
| 28620 | 26160.66 | 2024-07-11 | 53 | 6 | 8 | Actual |
| 1365 | 7900.00 | 2022-06-11 | 53 | 6 | 4 | Budget |
| 7770 | 18800.00 | 2022-11-11 | 53 | 6 | 8 | Budget |
| 4217 | 1258.00 | 2022-08-11 | 53 | 6 | 7 | Actual |
| 28941 | 3441.25 | 2024-07-11 | 53 | 6 | 12 | Actual |
| 33561 | 2667.97 | 2024-11-10 | 53 | 6 | 13 | Actual |
| 27998 | 5133.00 | 2024-07-11 | 53 | 6 | 3 | Actual |
| 17577 | 7918.00 | 2023-09-11 | 53 | 6 | 3 | Actual |
| 51 | 2600.00 | 2022-05-11 | 53 | 6 | 3 | Budget |
| 21138 | 49585.00 | 2023-12-12 | 53 | 6 | 7 | Actual |
| 26848 | 4193.00 | 2024-06-10 | 53 | 6 | 3 | Actual |
| 712 | 3759.00 | 2022-05-11 | 53 | 6 | 6 | Actual |
| 33772 | 3354.00 | 2024-12-11 | 53 | 6 | 4 | Actual |
| 35425 | 8451.24 | 2025-01-09 | 53 | 6 | 8 | Actual |
| 9034 | 10800.00 | 2023-01-09 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-11-11 | 53 | 6 | 3 | Actual |
| 1977 | 3910.00 | 2022-06-11 | 53 | 6 | 7 | Actual |
| 16545 | 12451.00 | 2023-08-11 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2022-05-11 | 53 | 6 | 4 | Budget |
| 36575 | 42491.27 | 2025-02-09 | 53 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-11 | 53 | 6 | 8 | Actual |
| 16455 | 83.74 | 2023-07-12 | 53 | 6 | 12 | Actual |
| 37011 | 4957.48 | 2025-02-09 | 53 | 6 | 13 | Actual |
| 5666 | 1987.00 | 2022-10-11 | 53 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2022-12-12 | 53 | 6 | 3 | Budget |
| 16665 | 4326.00 | 2023-08-11 | 53 | 6 | 4 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-10 03:23:16.988 UTC