[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 118 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11734 | 12199.00 | 2022-06-22 | 60 | 2 | 6 | Actual |
1787 | 9700.00 | 2021-09-22 | 60 | 5 | 6 | Budget |
11782 | 32890.00 | 2022-06-22 | 60 | 3 | 6 | Actual |
1843 | 16692.00 | 2021-09-22 | 60 | 6 | 6 | Actual |
11783 | 28500.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
1844 | 18000.00 | 2021-09-22 | 60 | 6 | 6 | Budget |
11829 | 20600.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
1926 | 39240.00 | 2021-09-22 | 60 | 1 | 7 | Actual |
11830 | 19016.00 | 2022-06-22 | 60 | 4 | 6 | Actual |
1927 | 36600.00 | 2021-09-22 | 60 | 1 | 7 | Budget |
11876 | 11800.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
1982 | 28280.00 | 2021-09-22 | 60 | 6 | 7 | Actual |
11877 | 9598.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
1983 | 28200.00 | 2021-09-22 | 60 | 6 | 7 | Budget |
11931 | 20302.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
2065 | 47515.60 | 2021-09-22 | 60 | 1 | 8 | Actual |
11932 | 20600.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
2066 | 29400.00 | 2021-09-22 | 60 | 1 | 8 | Budget |
12014 | 34960.00 | 2022-06-22 | 60 | 1 | 7 | Actual |
2113 | 22789.38 | 2021-09-22 | 60 | 2 | 8 | Actual |
12015 | 36700.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
2114 | 15600.00 | 2021-09-22 | 60 | 2 | 8 | Budget |
12072 | 31556.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
2170 | 24000.01 | 2021-09-22 | 60 | 6 | 8 | Actual |
12073 | 32800.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
2171 | 15700.00 | 2021-09-22 | 60 | 6 | 8 | Budget |
12155 | 60218.87 | 2022-06-22 | 60 | 1 | 8 | Actual |
2253 | 21780.00 | 2021-10-23 | 60 | 1 | 3 | Actual |
12156 | 42800.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
2254 | 20200.00 | 2021-10-23 | 60 | 1 | 3 | Budget |
12203 | 16000.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
2309 | 13720.00 | 2021-10-23 | 60 | 6 | 3 | Actual |
12204 | 21328.75 | 2022-06-22 | 60 | 2 | 8 | Actual |
2310 | 14300.00 | 2021-10-23 | 60 | 6 | 3 | Budget |
12260 | 19100.00 | 2022-06-22 | 60 | 6 | 8 | Budget |
2391 | 5940.00 | 2021-10-23 | 60 | 7 | 3 | Actual |
12261 | 30109.22 | 2022-06-22 | 60 | 6 | 8 | Actual |
2392 | 5000.00 | 2021-10-23 | 60 | 7 | 3 | Budget |
12343 | 25806.00 | 2022-07-23 | 60 | 1 | 3 | Actual |
2439 | 42680.00 | 2021-10-23 | 60 | 1 | 4 | Actual |
12344 | 28100.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
2440 | 40900.00 | 2021-10-23 | 60 | 1 | 4 | Budget |
12401 | 17700.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
2493 | 24240.00 | 2021-10-23 | 60 | 6 | 4 | Actual |
12402 | 17227.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
2494 | 22700.00 | 2021-10-23 | 60 | 6 | 4 | Budget |
12483 | 9752.00 | 2022-07-23 | 60 | 7 | 3 | Actual |
2576 | 29440.00 | 2021-10-23 | 60 | 1 | 5 | Actual |
12484 | 7200.00 | 2022-07-23 | 60 | 7 | 3 | Budget |
2577 | 31600.00 | 2021-10-23 | 60 | 1 | 5 | Budget |
12531 | 47564.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
2630 | 34240.00 | 2021-10-23 | 60 | 6 | 5 | Actual |
12532 | 50900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
2631 | 26400.00 | 2021-10-23 | 60 | 6 | 5 | Budget |
12589 | 38272.00 | 2022-07-23 | 60 | 6 | 4 | Actual |
2713 | 19292.00 | 2021-10-23 | 60 | 1 | 6 | Actual |
Generated 2024-09-21 03:09:05.053 UTC