[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1076 > < TAKE 224 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13645 | 39647.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
| 33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
| 11404 | 50900.00 | 2023-03-10 | 60 | 1 | 4 | Budget |
| 30661 | 13637.00 | 2024-09-09 | 60 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-08 | 60 | 6 | 3 | Actual |
| 11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
| 10017 | 15200.00 | 2023-01-08 | 60 | 6 | 8 | Budget |
| 31587 | 63342.00 | 2024-10-09 | 60 | 1 | 5 | Actual |
| 35397 | 43909.48 | 2025-01-08 | 60 | 2 | 8 | Actual |
| 6797 | 14800.00 | 2022-11-10 | 60 | 6 | 3 | Budget |
| 9589 | 14170.00 | 2023-01-08 | 60 | 4 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
| 8797 | 30900.00 | 2022-12-11 | 60 | 1 | 8 | Budget |
| 11078 | 16000.00 | 2023-02-08 | 60 | 2 | 8 | Budget |
| 16200 | 21375.63 | 2023-07-11 | 60 | 1 | 11 | Actual |
| 29005 | 22275.35 | 2024-07-10 | 60 | 1 | 13 | Actual |
| 17019 | 70324.00 | 2023-08-10 | 60 | 1 | 7 | Actual |
| 6602 | 21819.67 | 2022-10-10 | 60 | 2 | 8 | Actual |
| 3753 | 28800.00 | 2022-08-10 | 60 | 6 | 5 | Budget |
| 18552 | 95680.00 | 2023-10-10 | 60 | 1 | 3 | Actual |
| 2959 | 22672.00 | 2022-07-11 | 60 | 6 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-08 | 60 | 1 | 8 | Budget |
| 21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-10 | 60 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-04-10 | 60 | 7 | 3 | Actual |
| 5008 | 9600.00 | 2022-09-10 | 60 | 2 | 6 | Budget |
| 662 | 9984.00 | 2022-05-10 | 60 | 5 | 6 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-09 03:13:00.341 UTC