[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 283 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12261 | 30109.22 | 2022-06-21 | 60 | 6 | 8 | Actual |
2439 | 42680.00 | 2021-10-22 | 60 | 1 | 4 | Actual |
12343 | 25806.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
2440 | 40900.00 | 2021-10-22 | 60 | 1 | 4 | Budget |
12344 | 28100.00 | 2022-07-22 | 60 | 1 | 3 | Budget |
2493 | 24240.00 | 2021-10-22 | 60 | 6 | 4 | Actual |
12401 | 17700.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
2494 | 22700.00 | 2021-10-22 | 60 | 6 | 4 | Budget |
12402 | 17227.00 | 2022-07-22 | 60 | 6 | 3 | Actual |
2576 | 29440.00 | 2021-10-22 | 60 | 1 | 5 | Actual |
12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
2577 | 31600.00 | 2021-10-22 | 60 | 1 | 5 | Budget |
12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
2630 | 34240.00 | 2021-10-22 | 60 | 6 | 5 | Actual |
12531 | 47564.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
2631 | 26400.00 | 2021-10-22 | 60 | 6 | 5 | Budget |
12532 | 50900.00 | 2022-07-22 | 60 | 1 | 4 | Budget |
2713 | 19292.00 | 2021-10-22 | 60 | 1 | 6 | Actual |
12589 | 38272.00 | 2022-07-22 | 60 | 6 | 4 | Actual |
2714 | 19800.00 | 2021-10-22 | 60 | 1 | 6 | Budget |
12590 | 34400.00 | 2022-07-22 | 60 | 6 | 4 | Budget |
2761 | 5460.00 | 2021-10-22 | 60 | 2 | 6 | Actual |
12672 | 40500.00 | 2022-07-22 | 60 | 1 | 5 | Budget |
2762 | 6600.00 | 2021-10-22 | 60 | 2 | 6 | Budget |
12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
2810 | 24180.00 | 2021-10-22 | 60 | 3 | 6 | Actual |
12730 | 29300.00 | 2022-07-22 | 60 | 6 | 5 | Budget |
2811 | 23000.00 | 2021-10-22 | 60 | 3 | 6 | Budget |
12731 | 25392.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
2857 | 15600.00 | 2021-10-22 | 60 | 4 | 6 | Actual |
12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
12861 | 9300.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
12862 | 9149.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
12910 | 27209.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
2960 | 18000.00 | 2021-10-22 | 60 | 6 | 6 | Budget |
12911 | 28500.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
3042 | 36400.00 | 2021-10-22 | 60 | 1 | 7 | Actual |
12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
3043 | 36600.00 | 2021-10-22 | 60 | 1 | 7 | Budget |
12958 | 20600.00 | 2022-07-22 | 60 | 4 | 6 | Budget |
3100 | 28280.00 | 2021-10-22 | 60 | 6 | 7 | Actual |
13004 | 15997.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
3101 | 28200.00 | 2021-10-22 | 60 | 6 | 7 | Budget |
13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
3183 | 44606.46 | 2021-10-22 | 60 | 1 | 8 | Actual |
13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
3184 | 29400.00 | 2021-10-22 | 60 | 1 | 8 | Budget |
13062 | 21349.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
3231 | 19274.17 | 2021-10-22 | 60 | 2 | 8 | Actual |
13144 | 35328.00 | 2022-07-22 | 60 | 1 | 7 | Actual |
3232 | 15600.00 | 2021-10-22 | 60 | 2 | 8 | Budget |
13145 | 36700.00 | 2022-07-22 | 60 | 1 | 7 | Budget |
3286 | 25939.44 | 2021-10-22 | 60 | 6 | 8 | Actual |
13202 | 32844.00 | 2022-07-22 | 60 | 6 | 7 | Actual |
3287 | 15700.00 | 2021-10-22 | 60 | 6 | 8 | Budget |
Generated 2024-09-20 15:38:11.331 UTC