[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 267 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10023 | 12600.00 | 2023-01-12 | 63 | 6 | 8 | Budget |
| 4882 | 24070.00 | 2022-09-14 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-09-14 | 63 | 6 | 11 | Actual |
| 4414 | 10600.00 | 2022-08-14 | 63 | 6 | 8 | Budget |
| 36370 | 1293.00 | 2025-02-12 | 63 | 6 | 6 | Actual |
| 30497 | 8807.00 | 2024-09-13 | 63 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-03-13 | 63 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-05-14 | 63 | 6 | 4 | Actual |
| 13397 | 18399.91 | 2023-04-14 | 63 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-14 | 63 | 6 | 8 | Actual |
| 16672 | 7499.00 | 2023-08-14 | 63 | 6 | 4 | Actual |
| 8580 | 9742.00 | 2022-12-15 | 63 | 6 | 6 | Actual |
| 4741 | 10200.00 | 2022-09-14 | 63 | 6 | 4 | Budget |
| 9231 | 5900.00 | 2023-01-12 | 63 | 6 | 4 | Budget |
| 12737 | 9600.00 | 2023-04-14 | 63 | 6 | 5 | Budget |
| 1192 | 2610.00 | 2022-06-14 | 63 | 6 | 3 | Actual |
| 7458 | 6500.00 | 2022-11-14 | 63 | 6 | 6 | Budget |
| 28507 | 30239.00 | 2024-07-14 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-04-14 | 63 | 6 | 13 | Actual |
| 31318 | 5236.44 | 2024-09-13 | 63 | 6 | 13 | Actual |
| 8110 | 11389.00 | 2022-12-15 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-01-12 | 63 | 6 | 11 | Actual |
| 15640 | 3406.00 | 2023-07-15 | 63 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-06-13 | 63 | 6 | 4 | Actual |
| 10813 | 7600.00 | 2023-02-12 | 63 | 6 | 6 | Budget |
| 24566 | 31.61 | 2024-03-13 | 63 | 6 | 12 | Actual |
| 18707 | 2154.00 | 2023-10-14 | 63 | 6 | 4 | Actual |
| 29781 | 29413.75 | 2024-08-13 | 63 | 6 | 8 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-13 03:05:34.561 UTC