[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 749 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6001 | 28280.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
| 33564 | 45516.14 | 2024-11-10 | 60 | 6 | 13 | Actual |
| 18289 | 3054.01 | 2023-09-11 | 60 | 2 | 11 | Actual |
| 10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
| 1692 | 24336.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-11 | 60 | 1 | 8 | Actual |
| 27062 | 49639.00 | 2024-06-10 | 60 | 6 | 5 | Actual |
| 14865 | 27351.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-09 | 60 | 1 | 5 | Actual |
| 11273 | 17700.00 | 2023-03-11 | 60 | 6 | 3 | Budget |
| 31166 | 8809.43 | 2024-09-10 | 60 | 2 | 12 | Actual |
| 24774 | 33584.00 | 2024-04-10 | 60 | 6 | 4 | Actual |
| 21971 | 30391.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-10 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-11-11 | 60 | 1 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-10 | 60 | 1 | 3 | Actual |
| 11877 | 9598.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-11 | 60 | 2 | 12 | Actual |
| 4492 | 20900.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
| 1132 | 20200.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
| 29658 | 56856.00 | 2024-08-10 | 60 | 6 | 7 | Actual |
| 24446 | 18512.81 | 2024-03-10 | 60 | 6 | 11 | Actual |
| 22948 | 29838.00 | 2024-02-09 | 60 | 3 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-11 | 60 | 1 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-09 | 60 | 4 | 11 | Actual |
| 18343 | 9733.92 | 2023-09-11 | 60 | 4 | 11 | Actual |
| 5943 | 29760.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
| 14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
| 20610 | 82524.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
| 23925 | 4671.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-11 | 60 | 1 | 4 | Budget |
| 14331 | 13488.24 | 2023-05-11 | 60 | 6 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
| 5007 | 8112.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
| 6329 | 14820.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 6181 | 23400.00 | 2022-10-11 | 60 | 3 | 6 | Budget |
| 37106 | 48128.00 | 2025-03-11 | 60 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-11-11 | 60 | 6 | 3 | Budget |
| 1844 | 18000.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
| 30159 | 30989.55 | 2024-08-10 | 60 | 2 | 13 | Actual |
| 37460 | 16470.00 | 2025-03-11 | 60 | 4 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
| 142 | 5000.00 | 2022-05-11 | 60 | 7 | 3 | Budget |
| 4735 | 29760.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
| 12532 | 50900.00 | 2023-04-11 | 60 | 1 | 4 | Budget |
| 31315 | 29698.30 | 2024-09-10 | 60 | 6 | 13 | Actual |
| 8327 | 25506.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
| 24927 | 20344.00 | 2024-04-10 | 60 | 1 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-11 | 60 | 1 | 7 | Actual |
| 23805 | 37943.00 | 2024-03-10 | 60 | 1 | 5 | Actual |
| 27641 | 7788.14 | 2024-06-10 | 60 | 5 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-10 | 60 | 7 | 3 | Actual |
| 9225 | 30720.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
| 34477 | 30841.76 | 2024-12-11 | 60 | 6 | 11 | Actual |
| 28592 | 50252.02 | 2024-07-11 | 60 | 2 | 8 | Actual |
| 37434 | 28620.00 | 2025-03-11 | 60 | 3 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-11 | 60 | 2 | 11 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-10 03:14:30.122 UTC