[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 299 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21943 | 6931.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
3753 | 28800.00 | 2021-11-22 | 60 | 6 | 5 | Budget |
13802 | 23860.00 | 2022-08-22 | 60 | 1 | 6 | Actual |
21971 | 30391.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
3835 | 22464.00 | 2021-11-22 | 60 | 1 | 6 | Actual |
13829 | 8138.00 | 2022-08-22 | 60 | 2 | 6 | Actual |
21997 | 19289.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
3836 | 18600.00 | 2021-11-22 | 60 | 1 | 6 | Budget |
13857 | 25116.00 | 2022-08-22 | 60 | 3 | 6 | Actual |
22023 | 10850.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
3883 | 10712.00 | 2021-11-22 | 60 | 2 | 6 | Actual |
13883 | 19088.00 | 2022-08-22 | 60 | 4 | 6 | Actual |
22054 | 22152.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
3884 | 9600.00 | 2021-11-22 | 60 | 2 | 6 | Budget |
13909 | 15070.00 | 2022-08-22 | 60 | 5 | 6 | Actual |
22113 | 63148.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
3932 | 20176.00 | 2021-11-22 | 60 | 3 | 6 | Actual |
13940 | 21022.00 | 2022-08-22 | 60 | 6 | 6 | Actual |
22146 | 63388.00 | 2023-04-22 | 60 | 6 | 7 | Actual |
3933 | 23400.00 | 2021-11-22 | 60 | 3 | 6 | Budget |
14001 | 62790.00 | 2022-08-22 | 60 | 1 | 7 | Actual |
3979 | 14352.00 | 2021-11-22 | 60 | 4 | 6 | Actual |
3980 | 16000.00 | 2021-11-22 | 60 | 4 | 6 | Budget |
4026 | 10192.00 | 2021-11-22 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2021-11-22 | 60 | 5 | 6 | Budget |
4083 | 21424.00 | 2021-11-22 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2021-11-22 | 60 | 6 | 6 | Budget |
4166 | 30080.00 | 2021-11-22 | 60 | 1 | 7 | Actual |
4167 | 34000.00 | 2021-11-22 | 60 | 1 | 7 | Budget |
4222 | 25480.00 | 2021-11-22 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2021-11-22 | 60 | 6 | 7 | Budget |
4305 | 44545.85 | 2021-11-22 | 60 | 1 | 8 | Actual |
4306 | 36400.00 | 2021-11-22 | 60 | 1 | 8 | Budget |
4353 | 31818.34 | 2021-11-22 | 60 | 2 | 8 | Actual |
4354 | 17900.00 | 2021-11-22 | 60 | 2 | 8 | Budget |
4408 | 29697.09 | 2021-11-22 | 60 | 6 | 8 | Actual |
4409 | 16000.00 | 2021-11-22 | 60 | 6 | 8 | Budget |
4491 | 20460.00 | 2021-12-23 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2021-12-23 | 60 | 1 | 3 | Budget |
4547 | 13020.00 | 2021-12-23 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2021-12-23 | 60 | 6 | 3 | Budget |
4629 | 8640.00 | 2021-12-23 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2021-12-23 | 60 | 7 | 3 | Budget |
4677 | 50880.00 | 2021-12-23 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2021-12-23 | 60 | 1 | 4 | Budget |
4735 | 29760.00 | 2021-12-23 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2021-12-23 | 60 | 6 | 4 | Budget |
4818 | 32640.00 | 2021-12-23 | 60 | 1 | 5 | Actual |
Generated 2024-09-21 05:58:05.381 UTC