[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 46 < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28627 | 26160.66 | 2025-01-22 | 63 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2023-07-23 | 63 | 6 | 7 | Budget |
| 19828 | 4136.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2023-01-23 | 63 | 6 | 5 | Budget |
| 37109 | 9559.00 | 2025-09-22 | 63 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-11-22 | 63 | 6 | 12 | Actual |
| 17703 | 11425.00 | 2024-03-24 | 63 | 6 | 4 | Actual |
| 14159 | 47141.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 64 | 1912.00 | 2022-11-22 | 63 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 29278 | 11853.00 | 2025-02-21 | 63 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 28124 | 26902.00 | 2025-01-22 | 63 | 6 | 4 | Actual |
| 24566 | 31.61 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2025-08-23 | 63 | 6 | 12 | Actual |
| 38882 | 53767.23 | 2025-10-23 | 63 | 6 | 8 | Actual |
| 16672 | 7499.00 | 2024-02-22 | 63 | 6 | 4 | Actual |
| 12266 | 14004.37 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 4229 | 2517.00 | 2023-02-22 | 63 | 6 | 7 | Actual |
| 20858 | 7856.00 | 2024-06-24 | 63 | 6 | 5 | Actual |
| 6804 | 2978.00 | 2023-05-25 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 393 | 2244.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2024-06-24 | 63 | 6 | 6 | Actual |
| 25160 | 18200.00 | 2024-10-22 | 63 | 6 | 7 | Actual |
| 14660 | 14791.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2023-04-24 | 63 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2025-06-24 | 63 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2025-02-21 | 63 | 6 | 8 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-12-22 04:08:58.105 UTC