[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 13 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21643 | 55620.00 | 2024-01-09 | 56 | 6 | 3 | Actual |
| 25592 | 457.15 | 2024-04-10 | 56 | 6 | 12 | Actual |
| 855 | 28900.00 | 2022-05-11 | 56 | 6 | 7 | Budget |
| 5529 | 214285.38 | 2022-09-11 | 56 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-03-11 | 56 | 6 | 7 | Budget |
| 11458 | 151100.00 | 2023-03-11 | 56 | 6 | 4 | Budget |
| 28410 | 98035.00 | 2024-07-11 | 56 | 6 | 6 | Actual |
| 7118 | 33310.00 | 2022-11-11 | 56 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-05-11 | 56 | 6 | 5 | Actual |
| 6326 | 99500.00 | 2022-10-11 | 56 | 6 | 6 | Budget |
| 27350 | 226098.00 | 2024-06-10 | 56 | 6 | 7 | Actual |
| 5204 | 132765.00 | 2022-09-11 | 56 | 6 | 6 | Actual |
| 25275 | 216217.23 | 2024-04-10 | 56 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-02-09 | 56 | 6 | 4 | Budget |
| 30070 | 51624.06 | 2024-08-10 | 56 | 6 | 12 | Actual |
| 35864 | 176562.44 | 2025-01-09 | 56 | 6 | 13 | Actual |
| 37607 | 186717.00 | 2025-03-11 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2025-04-11 | 56 | 6 | 8 | Actual |
| 12585 | 45600.00 | 2023-04-11 | 56 | 6 | 4 | Budget |
| 22739 | 44167.00 | 2024-02-09 | 56 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2023-11-11 | 56 | 6 | 8 | Actual |
| 1509 | 82201.00 | 2022-06-11 | 56 | 6 | 5 | Actual |
| 23743 | 100881.00 | 2024-03-10 | 56 | 6 | 4 | Actual |
| 1183 | 56580.00 | 2022-06-11 | 56 | 6 | 3 | Actual |
| 32940 | 43823.00 | 2024-11-10 | 56 | 6 | 6 | Actual |
| 18080 | 233110.00 | 2023-09-11 | 56 | 6 | 7 | Actual |
| 4873 | 123664.00 | 2022-09-11 | 56 | 6 | 5 | Actual |
| 1042 | 73593.36 | 2022-05-11 | 56 | 6 | 8 | Actual |
| 3096 | 171300.00 | 2022-07-12 | 56 | 6 | 7 | Budget |
| 30279 | 85948.00 | 2024-09-10 | 56 | 6 | 3 | Actual |
| 27061 | 146716.00 | 2024-06-10 | 56 | 6 | 5 | Actual |
| 11130 | 112431.96 | 2023-02-09 | 56 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-05-11 | 56 | 6 | 5 | Actual |
| 38757 | 203008.00 | 2025-04-11 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2024-10-10 | 56 | 6 | 8 | Actual |
| 14446 | 6054.06 | 2023-05-11 | 56 | 6 | 12 | Actual |
| 8898 | 346200.00 | 2022-12-12 | 56 | 6 | 8 | Budget |
| 9036 | 73400.00 | 2023-01-09 | 56 | 6 | 3 | Budget |
| 7586 | 44879.00 | 2022-11-11 | 56 | 6 | 7 | Actual |
| 23121 | 72414.00 | 2024-02-09 | 56 | 6 | 7 | Actual |
| 18992 | 43261.00 | 2023-10-11 | 56 | 6 | 6 | Actual |
| 22436 | 24594.83 | 2024-01-09 | 56 | 6 | 11 | Actual |
| 33562 | 64125.25 | 2024-11-10 | 56 | 6 | 13 | Actual |
| 1508 | 70700.00 | 2022-06-11 | 56 | 6 | 5 | Budget |
| 27908 | 89008.17 | 2024-06-10 | 56 | 6 | 13 | Actual |
| 12727 | 120396.00 | 2023-04-11 | 56 | 6 | 5 | Actual |
| 13643 | 55316.00 | 2023-05-11 | 56 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2024-05-10 | 56 | 6 | 4 | Actual |
| 16456 | 3311.46 | 2023-07-12 | 56 | 6 | 12 | Actual |
| 15038 | 266350.00 | 2023-06-11 | 56 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2023-12-12 | 56 | 6 | 8 | Actual |
| 33325 | 14521.24 | 2024-11-10 | 56 | 6 | 11 | Actual |
| 12398 | 71696.00 | 2023-04-11 | 56 | 6 | 3 | Actual |
| 14032 | 83449.00 | 2023-05-11 | 56 | 6 | 7 | Actual |
| 23442 | 19274.52 | 2024-02-09 | 56 | 6 | 11 | Actual |
| 3282 | 108586.44 | 2022-07-12 | 56 | 6 | 8 | Actual |
| 20854 | 85031.00 | 2023-12-12 | 56 | 6 | 5 | Actual |
| 14748 | 103936.00 | 2023-06-11 | 56 | 6 | 5 | Actual |
| 30782 | 190832.00 | 2024-09-10 | 56 | 6 | 7 | Actual |
| 3424 | 61418.00 | 2022-08-11 | 56 | 6 | 3 | Actual |
| 24124 | 240649.00 | 2024-03-10 | 56 | 6 | 7 | Actual |
| 8569 | 113703.00 | 2022-12-12 | 56 | 6 | 6 | Actual |
| 34274 | 193906.21 | 2024-12-11 | 56 | 6 | 8 | Actual |
| 2306 | 50200.00 | 2022-07-12 | 56 | 6 | 3 | Budget |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-10 03:20:04.168 UTC