[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 189 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12861 | 9300.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
20942 | 7535.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
12862 | 9149.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
20970 | 30742.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
12910 | 27209.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
20996 | 21901.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
12911 | 28500.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
21022 | 14165.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
21050 | 22152.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
12958 | 20600.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
21109 | 58604.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
13004 | 15997.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
21142 | 50232.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
13005 | 11800.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
21202 | 95680.14 | 2023-05-14 | 60 | 1 | 8 | Actual |
13061 | 20600.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
21230 | 46662.56 | 2023-05-14 | 60 | 2 | 8 | Actual |
13062 | 21349.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
21262 | 43038.25 | 2023-05-14 | 60 | 6 | 8 | Actual |
13144 | 35328.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
21322 | 16381.92 | 2023-05-14 | 60 | 1 | 11 | Actual |
13145 | 36700.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
21350 | 10307.33 | 2023-05-14 | 60 | 2 | 11 | Actual |
13202 | 32844.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
21377 | 13232.92 | 2023-05-14 | 60 | 3 | 11 | Actual |
13203 | 32800.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
21404 | 13614.84 | 2023-05-14 | 60 | 4 | 11 | Actual |
Generated 2024-11-10 15:13:57.704 UTC