[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 499 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22206 | 73391.84 | 2024-01-11 | 60 | 1 | 8 | Actual |
34684 | 30343.92 | 2024-12-13 | 60 | 2 | 13 | Actual |
6227 | 19474.00 | 2022-10-13 | 60 | 4 | 6 | Actual |
16428 | 1349.72 | 2023-07-14 | 60 | 2 | 12 | Actual |
1 | 22080.00 | 2022-05-13 | 60 | 1 | 3 | Actual |
4305 | 44545.85 | 2022-08-13 | 60 | 1 | 8 | Actual |
10807 | 20511.00 | 2023-02-11 | 60 | 6 | 6 | Actual |
16228 | 3277.42 | 2023-07-14 | 60 | 2 | 11 | Actual |
23385 | 13614.84 | 2024-02-11 | 60 | 4 | 11 | Actual |
21109 | 58604.00 | 2023-12-14 | 60 | 1 | 7 | Actual |
37728 | 57988.53 | 2025-03-13 | 60 | 6 | 8 | Actual |
33656 | 47334.00 | 2024-12-13 | 60 | 6 | 3 | Actual |
1644 | 6600.00 | 2022-06-13 | 60 | 2 | 6 | Budget |
27614 | 18894.73 | 2024-06-12 | 60 | 4 | 11 | Actual |
20702 | 11242.00 | 2023-12-14 | 60 | 7 | 3 | Actual |
6001 | 28280.00 | 2022-10-13 | 60 | 6 | 5 | Actual |
33534 | 29375.48 | 2024-11-12 | 60 | 2 | 13 | Actual |
13061 | 20600.00 | 2023-04-13 | 60 | 6 | 6 | Budget |
2631 | 26400.00 | 2022-07-14 | 60 | 6 | 5 | Budget |
28564 | 98274.12 | 2024-07-13 | 60 | 1 | 8 | Actual |
33268 | 16032.97 | 2024-11-12 | 60 | 3 | 11 | Actual |
35689 | 23000.12 | 2025-01-11 | 60 | 1 | 12 | Actual |
39318 | 41965.19 | 2025-04-13 | 60 | 6 | 13 | Actual |
9494 | 10100.00 | 2023-01-11 | 60 | 2 | 6 | Budget |
9912 | 60000.68 | 2023-01-11 | 60 | 1 | 8 | Actual |
21202 | 95680.14 | 2023-12-14 | 60 | 1 | 8 | Actual |
9772 | 42800.00 | 2023-01-11 | 60 | 1 | 7 | Actual |
13585 | 22963.00 | 2023-05-13 | 60 | 7 | 3 | Actual |
22023 | 10850.00 | 2024-01-11 | 60 | 5 | 6 | Actual |
5674 | 13720.00 | 2022-10-13 | 60 | 6 | 3 | Actual |
17760 | 36732.00 | 2023-09-13 | 60 | 1 | 5 | Actual |
4818 | 32640.00 | 2022-09-13 | 60 | 1 | 5 | Actual |
24094 | 76783.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
14865 | 27351.00 | 2023-06-13 | 60 | 3 | 6 | Actual |
28381 | 14168.00 | 2024-07-13 | 60 | 5 | 6 | Actual |
29778 | 51227.79 | 2024-08-12 | 60 | 6 | 8 | Actual |
26549 | 13994.64 | 2024-05-12 | 60 | 6 | 11 | Actual |
26702 | 19305.12 | 2024-05-12 | 60 | 1 | 13 | Actual |
21554 | 3404.01 | 2023-12-14 | 60 | 6 | 12 | Actual |
3232 | 15600.00 | 2022-07-14 | 60 | 2 | 8 | Budget |
11545 | 40500.00 | 2023-03-13 | 60 | 1 | 5 | Budget |
1692 | 24336.00 | 2022-06-13 | 60 | 3 | 6 | Actual |
6000 | 28800.00 | 2022-10-13 | 60 | 6 | 5 | Budget |
13857 | 25116.00 | 2023-05-13 | 60 | 3 | 6 | Actual |
2761 | 5460.00 | 2022-07-14 | 60 | 2 | 6 | Actual |
27969 | 68310.00 | 2024-07-13 | 60 | 1 | 3 | Actual |
21022 | 14165.00 | 2023-12-14 | 60 | 5 | 6 | Actual |
8983 | 20900.00 | 2023-01-11 | 60 | 1 | 3 | Budget |
13940 | 21022.00 | 2023-05-13 | 60 | 6 | 6 | Actual |
19912 | 9745.00 | 2023-11-13 | 60 | 2 | 6 | Actual |
3883 | 10712.00 | 2022-08-13 | 60 | 2 | 6 | Actual |
20915 | 20796.00 | 2023-12-14 | 60 | 1 | 6 | Actual |
8424 | 27560.00 | 2022-12-14 | 60 | 3 | 6 | Actual |
20403 | 6362.58 | 2023-11-13 | 60 | 5 | 11 | Actual |
12343 | 25806.00 | 2023-04-13 | 60 | 1 | 3 | Actual |
35835 | 30989.55 | 2025-01-11 | 60 | 2 | 13 | Actual |
16960 | 24413.00 | 2023-08-13 | 60 | 6 | 6 | Actual |
5942 | 29000.00 | 2022-10-13 | 60 | 1 | 5 | Budget |
14331 | 13488.24 | 2023-05-13 | 60 | 6 | 11 | Actual |
4166 | 30080.00 | 2022-08-13 | 60 | 1 | 7 | Actual |
37073 | 80454.00 | 2025-03-13 | 60 | 1 | 3 | Actual |
4629 | 8640.00 | 2022-09-13 | 60 | 7 | 3 | Actual |
38048 | 41106.84 | 2025-03-13 | 60 | 6 | 12 | Actual |
7254 | 10100.00 | 2022-11-13 | 60 | 2 | 6 | Budget |
28945 | 33913.09 | 2024-07-13 | 60 | 6 | 12 | Actual |
30281 | 46851.00 | 2024-09-12 | 60 | 6 | 3 | Actual |
6741 | 20900.00 | 2022-11-13 | 60 | 1 | 3 | Budget |
18644 | 12916.00 | 2023-10-13 | 60 | 7 | 3 | Actual |
18493 | 3741.25 | 2023-09-13 | 60 | 6 | 12 | Actual |
31138 | 28481.08 | 2024-09-12 | 60 | 1 | 12 | Actual |
7778 | 16546.84 | 2022-11-13 | 60 | 6 | 8 | Actual |
35276 | 79488.00 | 2025-01-11 | 60 | 1 | 7 | Actual |
6180 | 27040.00 | 2022-10-13 | 60 | 3 | 6 | Actual |
7779 | 15200.00 | 2022-11-13 | 60 | 6 | 8 | Budget |
25157 | 55434.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
29838 | 35383.33 | 2024-08-12 | 60 | 1 | 11 | Actual |
16341 | 13488.24 | 2023-07-14 | 60 | 6 | 11 | Actual |
22708 | 53563.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
30692 | 17728.00 | 2024-09-12 | 60 | 6 | 6 | Actual |
15928 | 20495.00 | 2023-07-14 | 60 | 6 | 6 | Actual |
14246 | 2959.32 | 2023-05-13 | 60 | 2 | 11 | Actual |
38726 | 80224.00 | 2025-04-13 | 60 | 1 | 7 | Actual |
7721 | 16600.00 | 2022-11-13 | 60 | 2 | 8 | Budget |
11135 | 27878.87 | 2023-02-11 | 60 | 6 | 8 | Actual |
34806 | 44436.00 | 2025-01-11 | 60 | 6 | 3 | Actual |
32289 | 23000.12 | 2024-10-12 | 60 | 1 | 12 | Actual |
1316 | 40900.00 | 2022-06-13 | 60 | 1 | 4 | Budget |
30581 | 9776.00 | 2024-09-12 | 60 | 2 | 6 | Actual |
8471 | 14040.00 | 2022-12-14 | 60 | 4 | 6 | Actual |
10705 | 20930.00 | 2023-02-11 | 60 | 4 | 6 | Actual |
23592 | 95680.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
36519 | 100504.47 | 2025-02-11 | 60 | 1 | 8 | Actual |
25898 | 57641.00 | 2024-05-12 | 60 | 1 | 5 | Actual |
6928 | 47520.00 | 2022-11-13 | 60 | 1 | 4 | Actual |
15845 | 29838.00 | 2023-07-14 | 60 | 3 | 6 | Actual |
39080 | 24582.07 | 2025-04-13 | 60 | 6 | 11 | Actual |
28739 | 20803.27 | 2024-07-13 | 60 | 3 | 11 | Actual |
6131 | 11232.00 | 2022-10-13 | 60 | 2 | 6 | Actual |
24533 | 668.86 | 2024-03-12 | 60 | 2 | 12 | Actual |
34418 | 18894.73 | 2024-12-13 | 60 | 4 | 11 | Actual |
2253 | 21780.00 | 2022-07-14 | 60 | 1 | 3 | Actual |
18082 | 52145.00 | 2023-09-13 | 60 | 6 | 7 | Actual |
26463 | 13275.47 | 2024-05-12 | 60 | 3 | 11 | Actual |
32831 | 6730.00 | 2024-11-12 | 60 | 2 | 6 | Actual |
14597 | 12318.00 | 2023-06-13 | 60 | 7 | 3 | Actual |
8798 | 46667.10 | 2022-12-14 | 60 | 1 | 8 | Actual |
4223 | 26700.00 | 2022-08-13 | 60 | 6 | 7 | Budget |
15576 | 19734.00 | 2023-07-14 | 60 | 7 | 3 | Actual |
28355 | 18241.00 | 2024-07-13 | 60 | 4 | 6 | Actual |
17489 | 4161.47 | 2023-08-13 | 60 | 6 | 12 | Actual |
8518 | 8700.00 | 2022-12-14 | 60 | 5 | 6 | Budget |
4084 | 17400.00 | 2022-08-13 | 60 | 6 | 6 | Budget |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-12 03:05:30.716 UTC