[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 453 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11603 | 33120.00 | 2023-03-11 | 60 | 6 | 5 | Actual |
| 9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
| 2762 | 6600.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
| 37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
| 16428 | 1349.72 | 2023-07-12 | 60 | 2 | 12 | Actual |
| 15160 | 47568.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 39318 | 41965.19 | 2025-04-11 | 60 | 6 | 13 | Actual |
| 32089 | 32673.71 | 2024-10-10 | 60 | 1 | 11 | Actual |
| 28913 | 4894.47 | 2024-07-11 | 60 | 2 | 12 | Actual |
| 24414 | 3372.10 | 2024-03-10 | 60 | 5 | 11 | Actual |
| 28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-11 | 60 | 6 | 12 | Actual |
| 13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-09 | 60 | 6 | 5 | Budget |
| 17260 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
| 14810 | 22604.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-09 | 60 | 6 | 4 | Actual |
| 3428 | 13500.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
| 20082 | 59202.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
| 1372 | 22700.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
| 34926 | 63986.00 | 2025-01-09 | 60 | 6 | 4 | Actual |
| 26702 | 19305.12 | 2024-05-10 | 60 | 1 | 13 | Actual |
| 18938 | 15371.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
| 34714 | 30343.92 | 2024-12-11 | 60 | 6 | 13 | Actual |
| 15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
| 5533 | 16000.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 1046 | 24000.01 | 2022-05-11 | 60 | 6 | 8 | Actual |
| 31587 | 63342.00 | 2024-10-10 | 60 | 1 | 5 | Actual |
| 16729 | 46868.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
| 38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
| 2857 | 15600.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
| 15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
| 3699 | 29000.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
| 19086 | 56810.00 | 2023-10-11 | 60 | 6 | 7 | Actual |
| 38879 | 60776.46 | 2025-04-11 | 60 | 6 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-10 | 60 | 6 | 13 | Actual |
| 10659 | 28500.00 | 2023-02-09 | 60 | 3 | 6 | Budget |
| 24446 | 18512.81 | 2024-03-10 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-11 | 60 | 1 | 12 | Actual |
| 18316 | 8875.39 | 2023-09-11 | 60 | 3 | 11 | Actual |
| 10946 | 32800.00 | 2023-02-09 | 60 | 6 | 7 | Budget |
| 22325 | 17367.04 | 2024-01-09 | 60 | 1 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-12 | 60 | 1 | 12 | Actual |
| 27587 | 23360.77 | 2024-06-10 | 60 | 3 | 11 | Actual |
| 33241 | 14047.83 | 2024-11-10 | 60 | 2 | 11 | Actual |
| 26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
| 25775 | 17402.00 | 2024-05-10 | 60 | 7 | 3 | Actual |
| 37434 | 28620.00 | 2025-03-11 | 60 | 3 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-09 | 60 | 2 | 11 | Actual |
| 1047 | 15700.00 | 2022-05-11 | 60 | 6 | 8 | Budget |
| 26852 | 51750.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
| 2761 | 5460.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-12 | 60 | 6 | 12 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-10 03:12:54.938 UTC