[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 262 > < TAKE 240 >
86 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6665 | 18839.31 | 2022-10-10 | 63 | 6 | 8 | Actual |
6476 | 20578.00 | 2022-10-10 | 63 | 6 | 7 | Actual |
10347 | 11100.00 | 2023-02-08 | 63 | 6 | 4 | Budget |
22624 | 14467.00 | 2024-02-08 | 63 | 6 | 3 | Actual |
4554 | 3134.00 | 2022-09-10 | 63 | 6 | 3 | Actual |
25717 | 4796.00 | 2024-05-09 | 63 | 6 | 3 | Actual |
2315 | 2400.00 | 2022-07-11 | 63 | 6 | 3 | Budget |
28507 | 30239.00 | 2024-07-10 | 63 | 6 | 7 | Actual |
29569 | 2118.00 | 2024-08-09 | 63 | 6 | 6 | Actual |
18496 | 10.33 | 2023-09-10 | 63 | 6 | 12 | Actual |
14660 | 14791.00 | 2023-06-10 | 63 | 6 | 4 | Actual |
13396 | 11400.00 | 2023-04-10 | 63 | 6 | 8 | Budget |
18085 | 47727.00 | 2023-09-10 | 63 | 6 | 7 | Actual |
2966 | 5392.00 | 2022-07-11 | 63 | 6 | 6 | Actual |
35312 | 25678.00 | 2025-01-08 | 63 | 6 | 7 | Actual |
29371 | 12028.00 | 2024-08-09 | 63 | 6 | 5 | Actual |
8580 | 9742.00 | 2022-12-11 | 63 | 6 | 6 | Actual |
17055 | 13423.00 | 2023-08-10 | 63 | 6 | 7 | Actual |
19409 | 2256.12 | 2023-10-10 | 63 | 6 | 11 | Actual |
37322 | 14983.00 | 2025-03-10 | 63 | 6 | 5 | Actual |
38167 | 4896.08 | 2025-03-10 | 63 | 6 | 13 | Actual |
15520 | 9370.00 | 2023-07-11 | 63 | 6 | 3 | Actual |
28627 | 26160.66 | 2024-07-10 | 63 | 6 | 8 | Actual |
26134 | 1422.00 | 2024-05-09 | 63 | 6 | 6 | Actual |
4883 | 13000.00 | 2022-09-10 | 63 | 6 | 5 | Budget |
3759 | 2244.00 | 2022-08-10 | 63 | 6 | 5 | Actual |
2499 | 6200.00 | 2022-07-11 | 63 | 6 | 4 | Budget |
3433 | 2600.00 | 2022-08-10 | 63 | 6 | 3 | Budget |
5680 | 2981.00 | 2022-10-10 | 63 | 6 | 3 | Actual |
18588 | 7303.00 | 2023-10-10 | 63 | 6 | 3 | Actual |
16672 | 7499.00 | 2023-08-10 | 63 | 6 | 4 | Actual |
17993 | 6290.00 | 2023-09-10 | 63 | 6 | 6 | Actual |
7457 | 4389.00 | 2022-11-10 | 63 | 6 | 6 | Actual |
7923 | 1900.00 | 2022-12-11 | 63 | 6 | 3 | Budget |
10485 | 3993.00 | 2023-02-08 | 63 | 6 | 5 | Actual |
7784 | 8954.28 | 2022-11-10 | 63 | 6 | 8 | Actual |
15337 | 5143.41 | 2023-06-10 | 63 | 6 | 11 | Actual |
17175 | 36238.12 | 2023-08-10 | 63 | 6 | 8 | Actual |
2637 | 6781.00 | 2022-07-11 | 63 | 6 | 5 | Actual |
27795 | 10378.61 | 2024-06-09 | 63 | 6 | 12 | Actual |
39321 | 14620.82 | 2025-04-10 | 63 | 6 | 13 | Actual |
34160 | 35165.00 | 2024-12-10 | 63 | 6 | 7 | Actual |
18405 | 2422.08 | 2023-09-10 | 63 | 6 | 11 | Actual |
10953 | 14200.00 | 2023-02-08 | 63 | 6 | 7 | Budget |
11467 | 11100.00 | 2023-03-10 | 63 | 6 | 4 | Budget |
28005 | 11551.00 | 2024-07-10 | 63 | 6 | 3 | Actual |
8109 | 5900.00 | 2022-12-11 | 63 | 6 | 4 | Budget |
38259 | 6113.00 | 2025-04-10 | 63 | 6 | 3 | Actual |
24777 | 1649.00 | 2024-04-09 | 63 | 6 | 4 | Actual |
38472 | 16183.00 | 2025-04-10 | 63 | 6 | 5 | Actual |
22057 | 2538.00 | 2024-01-08 | 63 | 6 | 6 | Actual |
16765 | 6022.00 | 2023-08-10 | 63 | 6 | 5 | Actual |
16552 | 20753.00 | 2023-08-10 | 63 | 6 | 3 | Actual |
30695 | 5362.00 | 2024-09-09 | 63 | 6 | 6 | Actual |
38882 | 53767.23 | 2025-04-10 | 63 | 6 | 8 | Actual |
27355 | 47941.00 | 2024-06-09 | 63 | 6 | 7 | Actual |
25280 | 40310.92 | 2024-04-09 | 63 | 6 | 8 | Actual |
36462 | 30015.00 | 2025-02-08 | 63 | 6 | 7 | Actual |
34480 | 18672.38 | 2024-12-10 | 63 | 6 | 11 | Actual |
12736 | 13495.00 | 2023-04-10 | 63 | 6 | 5 | Actual |
30907 | 23627.28 | 2024-09-09 | 63 | 6 | 8 | Actual |
24038 | 5366.00 | 2024-03-09 | 63 | 6 | 6 | Actual |
2636 | 8700.00 | 2022-07-11 | 63 | 6 | 5 | Budget |
32442 | 13634.84 | 2024-10-09 | 63 | 6 | 13 | Actual |
31318 | 5236.44 | 2024-09-09 | 63 | 6 | 13 | Actual |
20026 | 1237.00 | 2023-11-10 | 63 | 6 | 6 | Actual |
38051 | 12393.54 | 2025-03-10 | 63 | 6 | 12 | Actual |
24870 | 8858.00 | 2024-04-09 | 63 | 6 | 5 | Actual |
27913 | 16569.98 | 2024-06-09 | 63 | 6 | 13 | Actual |
3107 | 22446.00 | 2022-07-11 | 63 | 6 | 7 | Actual |
12266 | 14004.37 | 2023-03-10 | 63 | 6 | 8 | Actual |
33871 | 10332.00 | 2024-12-10 | 63 | 6 | 5 | Actual |
865 | 2347.00 | 2022-05-10 | 63 | 6 | 7 | Actual |
2177 | 17318.07 | 2022-06-10 | 63 | 6 | 8 | Actual |
35960 | 5780.00 | 2025-02-08 | 63 | 6 | 3 | Actual |
23748 | 10171.00 | 2024-03-09 | 63 | 6 | 4 | Actual |
1850 | 11863.00 | 2022-06-10 | 63 | 6 | 6 | Actual |
35869 | 8425.97 | 2025-01-08 | 63 | 6 | 13 | Actual |
11141 | 20795.41 | 2023-02-08 | 63 | 6 | 8 | Actual |
2965 | 6900.00 | 2022-07-11 | 63 | 6 | 6 | Budget |
11938 | 7600.00 | 2023-03-10 | 63 | 6 | 6 | Budget |
251 | 6200.00 | 2022-05-10 | 63 | 6 | 4 | Budget |
35022 | 5399.00 | 2025-01-08 | 63 | 6 | 5 | Actual |
37017 | 3717.11 | 2025-02-08 | 63 | 6 | 13 | Actual |
28948 | 6882.80 | 2024-07-10 | 63 | 6 | 12 | Actual |
15428 | 28.42 | 2023-06-10 | 63 | 6 | 12 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-09 03:09:29.489 UTC