[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1014 > < TAKE 500 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25564 | 1196.53 | 2024-04-10 | 60 | 2 | 12 | Actual |
| 21523 | 2316.76 | 2023-12-12 | 60 | 1 | 12 | Actual |
| 6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
| 13740 | 33009.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
| 14391 | 1909.31 | 2023-05-11 | 60 | 1 | 12 | Actual |
| 30189 | 30021.11 | 2024-08-10 | 60 | 6 | 13 | Actual |
| 27319 | 83674.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
| 19466 | 1234.82 | 2023-10-11 | 60 | 1 | 12 | Actual |
| 19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2024-07-11 | 60 | 6 | 3 | Actual |
| 10238 | 6486.00 | 2023-02-09 | 60 | 7 | 3 | Actual |
| 2440 | 40900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
| 21050 | 22152.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-12 | 60 | 6 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-12 | 60 | 1 | 8 | Actual |
| 3616 | 27400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
| 15248 | 2991.24 | 2023-06-11 | 60 | 2 | 11 | Actual |
| 11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
| 23000 | 15672.00 | 2024-02-09 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
| 141 | 5520.00 | 2022-05-11 | 60 | 7 | 3 | Actual |
| 9308 | 31000.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
| 6797 | 14800.00 | 2022-11-11 | 60 | 6 | 3 | Budget |
| 37928 | 26719.34 | 2025-03-11 | 60 | 6 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-11 | 60 | 4 | 11 | Actual |
| 10100 | 27830.00 | 2023-02-09 | 60 | 1 | 3 | Actual |
| 25898 | 57641.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
| 24506 | 2545.49 | 2024-03-10 | 60 | 1 | 12 | Actual |
| 27122 | 24865.00 | 2024-06-10 | 60 | 1 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-10 | 60 | 1 | 8 | Actual |
| 15871 | 17406.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-11 | 60 | 6 | 7 | Actual |
| 20294 | 20707.53 | 2023-11-11 | 60 | 1 | 11 | Actual |
| 19086 | 56810.00 | 2023-10-11 | 60 | 6 | 7 | Actual |
| 19522 | 3404.01 | 2023-10-11 | 60 | 6 | 12 | Actual |
| 9911 | 30900.00 | 2023-01-09 | 60 | 1 | 8 | Budget |
| 21022 | 14165.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-09 | 60 | 2 | 6 | Budget |
| 7350 | 15600.00 | 2022-11-11 | 60 | 4 | 6 | Budget |
| 29483 | 25786.00 | 2024-08-10 | 60 | 3 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-11 | 60 | 2 | 11 | Actual |
| 1595 | 19968.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-11 | 60 | 6 | 8 | Actual |
| 14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
| 36284 | 29204.00 | 2025-02-09 | 60 | 3 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
| 4083 | 21424.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-11 | 60 | 5 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-11 | 60 | 1 | 6 | Budget |
| 7862 | 19800.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
| 34336 | 39315.32 | 2024-12-11 | 60 | 1 | 11 | Actual |
| 38667 | 23714.00 | 2025-04-11 | 60 | 6 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-10 | 60 | 6 | 6 | Actual |
| 16228 | 3277.42 | 2023-07-12 | 60 | 2 | 11 | Actual |
| 26549 | 13994.64 | 2024-05-10 | 60 | 6 | 11 | Actual |
| 18672 | 59315.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
| 6927 | 45100.00 | 2022-11-11 | 60 | 1 | 4 | Budget |
| 5427 | 60000.68 | 2022-09-11 | 60 | 1 | 8 | Actual |
| 37788 | 30841.76 | 2025-03-11 | 60 | 1 | 11 | Actual |
| 7451 | 15132.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
| 859 | 28200.00 | 2022-05-11 | 60 | 6 | 7 | Budget |
| 27560 | 11223.31 | 2024-06-10 | 60 | 2 | 11 | Actual |
| 28945 | 33913.09 | 2024-07-11 | 60 | 6 | 12 | Actual |
| 12484 | 7200.00 | 2023-04-11 | 60 | 7 | 3 | Budget |
| 34391 | 22215.00 | 2024-12-11 | 60 | 3 | 11 | Actual |
| 38994 | 13895.70 | 2025-04-11 | 60 | 3 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-09 | 60 | 1 | 7 | Budget |
| 24360 | 9639.24 | 2024-03-10 | 60 | 3 | 11 | Actual |
| 26852 | 51750.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
| 31166 | 8809.43 | 2024-09-10 | 60 | 2 | 12 | Actual |
| 38636 | 15018.00 | 2025-04-11 | 60 | 5 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-09 | 60 | 2 | 8 | Actual |
| 190 | 40900.00 | 2022-05-11 | 60 | 1 | 4 | Budget |
| 330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
| 803 | 36600.00 | 2022-05-11 | 60 | 1 | 7 | Budget |
| 10237 | 7200.00 | 2023-02-09 | 60 | 7 | 3 | Budget |
| 30401 | 56810.00 | 2024-09-10 | 60 | 6 | 4 | Actual |
| 15160 | 47568.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 3100 | 28280.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
| 12203 | 16000.00 | 2023-03-11 | 60 | 2 | 8 | Budget |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-10 03:10:39.845 UTC