[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 19 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31081 | 32055.61 | 2024-09-10 | 63 | 6 | 11 | Actual |
10953 | 14200.00 | 2023-02-09 | 63 | 6 | 7 | Budget |
1518 | 8700.00 | 2022-06-11 | 63 | 6 | 5 | Budget |
5212 | 6100.00 | 2022-09-11 | 63 | 6 | 6 | Budget |
28005 | 11551.00 | 2024-07-11 | 63 | 6 | 3 | Actual |
38167 | 4896.08 | 2025-03-11 | 63 | 6 | 13 | Actual |
12407 | 3400.00 | 2023-04-11 | 63 | 6 | 3 | Budget |
6006 | 14529.00 | 2022-10-11 | 63 | 6 | 5 | Actual |
11280 | 2074.00 | 2023-03-11 | 63 | 6 | 3 | Actual |
16344 | 5266.81 | 2023-07-12 | 63 | 6 | 11 | Actual |
4415 | 12848.29 | 2022-08-11 | 63 | 6 | 8 | Actual |
10485 | 3993.00 | 2023-02-09 | 63 | 6 | 5 | Actual |
13397 | 18399.91 | 2023-04-11 | 63 | 6 | 8 | Actual |
33450 | 2647.62 | 2024-11-10 | 63 | 6 | 12 | Actual |
19209 | 35662.35 | 2023-10-11 | 63 | 6 | 8 | Actual |
24129 | 29377.00 | 2024-03-10 | 63 | 6 | 7 | Actual |
20118 | 8075.00 | 2023-11-11 | 63 | 6 | 7 | Actual |
2499 | 6200.00 | 2022-07-12 | 63 | 6 | 4 | Budget |
11609 | 11152.00 | 2023-03-11 | 63 | 6 | 5 | Actual |
3759 | 2244.00 | 2022-08-11 | 63 | 6 | 5 | Actual |
1988 | 13500.00 | 2022-06-11 | 63 | 6 | 7 | Budget |
30695 | 5362.00 | 2024-09-10 | 63 | 6 | 6 | Actual |
11141 | 20795.41 | 2023-02-09 | 63 | 6 | 8 | Actual |
4090 | 3260.00 | 2022-08-11 | 63 | 6 | 6 | Actual |
5866 | 10200.00 | 2022-10-11 | 63 | 6 | 4 | Budget |
1191 | 2400.00 | 2022-06-11 | 63 | 6 | 3 | Budget |
31410 | 5872.00 | 2024-10-10 | 63 | 6 | 3 | Actual |
2315 | 2400.00 | 2022-07-12 | 63 | 6 | 3 | Budget |
4553 | 2600.00 | 2022-09-11 | 63 | 6 | 3 | Budget |
22532 | 3.95 | 2024-01-09 | 63 | 6 | 12 | Actual |
3434 | 2589.00 | 2022-08-11 | 63 | 6 | 3 | Actual |
14660 | 14791.00 | 2023-06-11 | 63 | 6 | 4 | Actual |
27795 | 10378.61 | 2024-06-10 | 63 | 6 | 12 | Actual |
26855 | 9434.00 | 2024-06-10 | 63 | 6 | 3 | Actual |
14541 | 12056.00 | 2023-06-11 | 63 | 6 | 3 | Actual |
32747 | 8739.00 | 2024-11-10 | 63 | 6 | 5 | Actual |
8110 | 11389.00 | 2022-12-12 | 63 | 6 | 4 | Actual |
7597 | 17000.00 | 2022-11-11 | 63 | 6 | 7 | Budget |
20026 | 1237.00 | 2023-11-11 | 63 | 6 | 6 | Actual |
4882 | 24070.00 | 2022-09-11 | 63 | 6 | 5 | Actual |
4089 | 6100.00 | 2022-08-11 | 63 | 6 | 6 | Budget |
20237 | 9514.89 | 2023-11-11 | 63 | 6 | 8 | Actual |
32232 | 4624.25 | 2024-10-10 | 63 | 6 | 11 | Actual |
724 | 2443.00 | 2022-05-11 | 63 | 6 | 6 | Actual |
12596 | 11100.00 | 2023-04-11 | 63 | 6 | 4 | Budget |
4229 | 2517.00 | 2022-08-11 | 63 | 6 | 7 | Actual |
8109 | 5900.00 | 2022-12-12 | 63 | 6 | 4 | Budget |
30907 | 23627.28 | 2024-09-10 | 63 | 6 | 8 | Actual |
15428 | 28.42 | 2023-06-11 | 63 | 6 | 12 | Actual |
7129 | 9200.00 | 2022-11-11 | 63 | 6 | 5 | Budget |
19616 | 9802.00 | 2023-11-11 | 63 | 6 | 3 | Actual |
19409 | 2256.12 | 2023-10-11 | 63 | 6 | 11 | Actual |
14159 | 47141.35 | 2023-05-11 | 63 | 6 | 8 | Actual |
20554 | 51.82 | 2023-11-11 | 63 | 6 | 12 | Actual |
30787 | 40190.00 | 2024-09-10 | 63 | 6 | 7 | Actual |
7128 | 3854.00 | 2022-11-11 | 63 | 6 | 5 | Actual |
6989 | 3229.00 | 2022-11-11 | 63 | 6 | 4 | Actual |
26763 | 4960.99 | 2024-05-10 | 63 | 6 | 13 | Actual |
6477 | 19300.00 | 2022-10-11 | 63 | 6 | 7 | Budget |
27913 | 16569.98 | 2024-06-10 | 63 | 6 | 13 | Actual |
26974 | 30445.00 | 2024-06-10 | 63 | 6 | 4 | Actual |
9046 | 1900.00 | 2023-01-09 | 63 | 6 | 3 | Budget |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-10 03:08:15.384 UTC