[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 110 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21856 | 35880.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
11603 | 33120.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
21916 | 21022.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
21943 | 6931.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
21971 | 30391.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
22023 | 10850.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
22113 | 63148.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
22146 | 63388.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
11876 | 11800.00 | 2022-06-21 | 60 | 5 | 6 | Budget |
11877 | 9598.00 | 2022-06-21 | 60 | 5 | 6 | Actual |
11931 | 20302.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
12014 | 34960.00 | 2022-06-21 | 60 | 1 | 7 | Actual |
12015 | 36700.00 | 2022-06-21 | 60 | 1 | 7 | Budget |
12072 | 31556.00 | 2022-06-21 | 60 | 6 | 7 | Actual |
12073 | 32800.00 | 2022-06-21 | 60 | 6 | 7 | Budget |
12155 | 60218.87 | 2022-06-21 | 60 | 1 | 8 | Actual |
12156 | 42800.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
12203 | 16000.00 | 2022-06-21 | 60 | 2 | 8 | Budget |
12204 | 21328.75 | 2022-06-21 | 60 | 2 | 8 | Actual |
12260 | 19100.00 | 2022-06-21 | 60 | 6 | 8 | Budget |
12261 | 30109.22 | 2022-06-21 | 60 | 6 | 8 | Actual |
12343 | 25806.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-07-22 | 60 | 1 | 3 | Budget |
12401 | 17700.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
12402 | 17227.00 | 2022-07-22 | 60 | 6 | 3 | Actual |
12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
12531 | 47564.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2022-07-22 | 60 | 1 | 4 | Budget |
12589 | 38272.00 | 2022-07-22 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-07-22 | 60 | 6 | 4 | Budget |
12672 | 40500.00 | 2022-07-22 | 60 | 1 | 5 | Budget |
12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
12730 | 29300.00 | 2022-07-22 | 60 | 6 | 5 | Budget |
12731 | 25392.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
12861 | 9300.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
12862 | 9149.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
12910 | 27209.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
12911 | 28500.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
12958 | 20600.00 | 2022-07-22 | 60 | 4 | 6 | Budget |
13004 | 15997.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
13062 | 21349.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
13144 | 35328.00 | 2022-07-22 | 60 | 1 | 7 | Actual |
13145 | 36700.00 | 2022-07-22 | 60 | 1 | 7 | Budget |
Generated 2024-09-20 06:24:00.247 UTC