[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 807 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38315 | 12558.00 | 2025-04-18 | 60 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2023-07-19 | 60 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 10425 | 40500.00 | 2023-02-16 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2022-12-19 | 60 | 1 | 5 | Actual |
| 1185 | 15040.00 | 2022-06-18 | 60 | 6 | 3 | Actual |
| 13391 | 34151.72 | 2023-04-18 | 60 | 6 | 8 | Actual |
| 14717 | 44894.00 | 2023-06-18 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2024-03-17 | 60 | 6 | 5 | Actual |
| 28766 | 18512.81 | 2024-07-18 | 60 | 4 | 11 | Actual |
| 14034 | 59202.00 | 2023-05-18 | 60 | 6 | 7 | Actual |
| 4167 | 34000.00 | 2022-08-18 | 60 | 1 | 7 | Budget |
| 32911 | 11264.00 | 2024-11-17 | 60 | 5 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-18 | 60 | 6 | 8 | Actual |
| 9636 | 7644.00 | 2023-01-16 | 60 | 5 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-17 | 60 | 2 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-16 | 60 | 1 | 5 | Actual |
| 27879 | 53263.65 | 2024-06-17 | 60 | 2 | 13 | Actual |
| 1786 | 7878.00 | 2022-06-18 | 60 | 5 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-18 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2022-09-18 | 60 | 2 | 8 | Actual |
| 31407 | 43953.00 | 2024-10-17 | 60 | 6 | 3 | Actual |
| 28504 | 52118.00 | 2024-07-18 | 60 | 6 | 7 | Actual |
| 37843 | 20840.51 | 2025-03-18 | 60 | 3 | 11 | Actual |
| 141 | 5520.00 | 2022-05-18 | 60 | 7 | 3 | Actual |
| 37816 | 8245.59 | 2025-03-18 | 60 | 2 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-19 | 60 | 7 | 3 | Budget |
| 9308 | 31000.00 | 2023-01-16 | 60 | 1 | 5 | Budget |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-17 03:05:39.225 UTC