[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 226 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12957 | 22604.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
12958 | 20600.00 | 2022-09-14 | 60 | 4 | 6 | Budget |
13004 | 15997.00 | 2022-09-14 | 60 | 5 | 6 | Actual |
13005 | 11800.00 | 2022-09-14 | 60 | 5 | 6 | Budget |
13061 | 20600.00 | 2022-09-14 | 60 | 6 | 6 | Budget |
13062 | 21349.00 | 2022-09-14 | 60 | 6 | 6 | Actual |
13144 | 35328.00 | 2022-09-14 | 60 | 1 | 7 | Actual |
13145 | 36700.00 | 2022-09-14 | 60 | 1 | 7 | Budget |
13202 | 32844.00 | 2022-09-14 | 60 | 6 | 7 | Actual |
13203 | 32800.00 | 2022-09-14 | 60 | 6 | 7 | Budget |
13285 | 59591.59 | 2022-09-14 | 60 | 1 | 8 | Actual |
13286 | 42800.00 | 2022-09-14 | 60 | 1 | 8 | Budget |
13333 | 26763.70 | 2022-09-14 | 60 | 2 | 8 | Actual |
13334 | 16000.00 | 2022-09-14 | 60 | 2 | 8 | Budget |
13390 | 19100.00 | 2022-09-14 | 60 | 6 | 8 | Budget |
13391 | 34151.72 | 2022-09-14 | 60 | 6 | 8 | Actual |
13491 | 80730.00 | 2022-10-14 | 60 | 1 | 3 | Actual |
13524 | 68411.00 | 2022-10-14 | 60 | 6 | 3 | Actual |
13585 | 22963.00 | 2022-10-14 | 60 | 7 | 3 | Actual |
13613 | 46488.00 | 2022-10-14 | 60 | 1 | 4 | Actual |
13645 | 39647.00 | 2022-10-14 | 60 | 6 | 4 | Actual |
13707 | 51308.00 | 2022-10-14 | 60 | 1 | 5 | Actual |
13740 | 33009.00 | 2022-10-14 | 60 | 6 | 5 | Actual |
13802 | 23860.00 | 2022-10-14 | 60 | 1 | 6 | Actual |
13829 | 8138.00 | 2022-10-14 | 60 | 2 | 6 | Actual |
13857 | 25116.00 | 2022-10-14 | 60 | 3 | 6 | Actual |
13883 | 19088.00 | 2022-10-14 | 60 | 4 | 6 | Actual |
13909 | 15070.00 | 2022-10-14 | 60 | 5 | 6 | Actual |
13940 | 21022.00 | 2022-10-14 | 60 | 6 | 6 | Actual |
14001 | 62790.00 | 2022-10-14 | 60 | 1 | 7 | Actual |
3979 | 14352.00 | 2022-01-14 | 60 | 4 | 6 | Actual |
3980 | 16000.00 | 2022-01-14 | 60 | 4 | 6 | Budget |
4026 | 10192.00 | 2022-01-14 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2022-01-14 | 60 | 5 | 6 | Budget |
4083 | 21424.00 | 2022-01-14 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2022-01-14 | 60 | 6 | 6 | Budget |
4166 | 30080.00 | 2022-01-14 | 60 | 1 | 7 | Actual |
4167 | 34000.00 | 2022-01-14 | 60 | 1 | 7 | Budget |
4222 | 25480.00 | 2022-01-14 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2022-01-14 | 60 | 6 | 7 | Budget |
4305 | 44545.85 | 2022-01-14 | 60 | 1 | 8 | Actual |
4306 | 36400.00 | 2022-01-14 | 60 | 1 | 8 | Budget |
4353 | 31818.34 | 2022-01-14 | 60 | 2 | 8 | Actual |
4354 | 17900.00 | 2022-01-14 | 60 | 2 | 8 | Budget |
4408 | 29697.09 | 2022-01-14 | 60 | 6 | 8 | Actual |
4409 | 16000.00 | 2022-01-14 | 60 | 6 | 8 | Budget |
4491 | 20460.00 | 2022-02-14 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2022-02-14 | 60 | 1 | 3 | Budget |
Generated 2024-11-13 07:53:26.313 UTC