[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 169 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3232 | 15600.00 | 2021-12-16 | 60 | 2 | 8 | Budget |
3286 | 25939.44 | 2021-12-16 | 60 | 6 | 8 | Actual |
3287 | 15700.00 | 2021-12-16 | 60 | 6 | 8 | Budget |
3369 | 21840.00 | 2022-01-15 | 60 | 1 | 3 | Actual |
3370 | 20900.00 | 2022-01-15 | 60 | 1 | 3 | Budget |
3427 | 14400.00 | 2022-01-15 | 60 | 6 | 3 | Actual |
3428 | 13500.00 | 2022-01-15 | 60 | 6 | 3 | Budget |
3509 | 6480.00 | 2022-01-15 | 60 | 7 | 3 | Actual |
3510 | 8100.00 | 2022-01-15 | 60 | 7 | 3 | Budget |
3557 | 46640.00 | 2022-01-15 | 60 | 1 | 4 | Actual |
3558 | 49000.00 | 2022-01-15 | 60 | 1 | 4 | Budget |
3615 | 29120.00 | 2022-01-15 | 60 | 6 | 4 | Actual |
3616 | 27400.00 | 2022-01-15 | 60 | 6 | 4 | Budget |
3698 | 28000.00 | 2022-01-15 | 60 | 1 | 5 | Actual |
3699 | 29000.00 | 2022-01-15 | 60 | 1 | 5 | Budget |
3752 | 31680.00 | 2022-01-15 | 60 | 6 | 5 | Actual |
3753 | 28800.00 | 2022-01-15 | 60 | 6 | 5 | Budget |
3835 | 22464.00 | 2022-01-15 | 60 | 1 | 6 | Actual |
3836 | 18600.00 | 2022-01-15 | 60 | 1 | 6 | Budget |
3883 | 10712.00 | 2022-01-15 | 60 | 2 | 6 | Actual |
3884 | 9600.00 | 2022-01-15 | 60 | 2 | 6 | Budget |
3932 | 20176.00 | 2022-01-15 | 60 | 3 | 6 | Actual |
3933 | 23400.00 | 2022-01-15 | 60 | 3 | 6 | Budget |
9911 | 30900.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
9912 | 60000.68 | 2022-06-15 | 60 | 1 | 8 | Actual |
9959 | 16600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
9960 | 31212.27 | 2022-06-15 | 60 | 2 | 8 | Actual |
10016 | 30909.23 | 2022-06-15 | 60 | 6 | 8 | Actual |
10017 | 15200.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
10099 | 28100.00 | 2022-07-16 | 60 | 1 | 3 | Budget |
10100 | 27830.00 | 2022-07-16 | 60 | 1 | 3 | Actual |
10155 | 15939.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
10156 | 17700.00 | 2022-07-16 | 60 | 6 | 3 | Budget |
10237 | 7200.00 | 2022-07-16 | 60 | 7 | 3 | Budget |
10238 | 6486.00 | 2022-07-16 | 60 | 7 | 3 | Actual |
10285 | 50900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
10286 | 49082.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
10341 | 34400.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
10342 | 28980.00 | 2022-07-16 | 60 | 6 | 4 | Actual |
10424 | 36800.00 | 2022-07-16 | 60 | 1 | 5 | Actual |
10425 | 40500.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
10478 | 33810.00 | 2022-07-16 | 60 | 6 | 5 | Actual |
10479 | 29300.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
10561 | 23442.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
10562 | 23800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
10609 | 9300.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
10610 | 9508.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
10658 | 29601.00 | 2022-07-16 | 60 | 3 | 6 | Actual |
Generated 2024-11-14 07:00:05.470 UTC