[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 205 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1596 | 19800.00 | 2021-09-21 | 60 | 1 | 6 | Budget |
11462 | 34400.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
31620 | 55973.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
1643 | 7410.00 | 2021-09-21 | 60 | 2 | 6 | Actual |
11544 | 39376.00 | 2022-06-21 | 60 | 1 | 5 | Actual |
21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
31680 | 27273.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
1644 | 6600.00 | 2021-09-21 | 60 | 2 | 6 | Budget |
11545 | 40500.00 | 2022-06-21 | 60 | 1 | 5 | Budget |
21764 | 31717.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
31707 | 6517.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
1692 | 24336.00 | 2021-09-21 | 60 | 3 | 6 | Actual |
11602 | 29300.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
31735 | 28620.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
1693 | 23000.00 | 2021-09-21 | 60 | 3 | 6 | Budget |
11603 | 33120.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
21856 | 35880.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
31761 | 15461.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
1739 | 18564.00 | 2021-09-21 | 60 | 4 | 6 | Actual |
11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
21916 | 21022.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
31787 | 13460.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
1740 | 17200.00 | 2021-09-21 | 60 | 4 | 6 | Budget |
11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
21943 | 6931.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
31818 | 20845.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
Generated 2024-09-20 08:38:37.000 UTC