[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 174 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21463 | 13232.92 | 2023-03-24 | 60 | 6 | 11 | Actual |
21523 | 2316.76 | 2023-03-24 | 60 | 1 | 12 | Actual |
21554 | 3404.01 | 2023-03-24 | 60 | 6 | 12 | Actual |
21613 | 83720.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
21645 | 58006.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
21764 | 31717.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
21856 | 35880.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
21916 | 21022.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
21943 | 6931.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
21971 | 30391.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
22023 | 10850.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
22113 | 63148.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
22146 | 63388.00 | 2023-04-21 | 60 | 6 | 7 | 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 |
Generated 2024-09-20 21:34:33.513 UTC