[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 301 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33743 | 77004.00 | 2024-05-16 | 60 | 1 | 4 | Actual |
1316 | 40900.00 | 2021-11-14 | 60 | 1 | 4 | Budget |
11218 | 28704.00 | 2022-08-14 | 60 | 1 | 3 | Actual |
23925 | 4671.00 | 2023-08-14 | 60 | 2 | 6 | Actual |
33776 | 60720.00 | 2024-05-16 | 60 | 6 | 4 | Actual |
1371 | 21840.00 | 2021-11-14 | 60 | 6 | 4 | Actual |
11273 | 17700.00 | 2022-08-14 | 60 | 6 | 3 | Budget |
23953 | 27351.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
33836 | 63176.00 | 2024-05-16 | 60 | 1 | 5 | Actual |
1372 | 22700.00 | 2021-11-14 | 60 | 6 | 4 | Budget |
11274 | 17296.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
23979 | 19088.00 | 2023-08-14 | 60 | 4 | 6 | Actual |
33868 | 48438.00 | 2024-05-16 | 60 | 6 | 5 | Actual |
1454 | 37080.00 | 2021-11-14 | 60 | 1 | 5 | Actual |
11355 | 7200.00 | 2022-08-14 | 60 | 7 | 3 | Budget |
24005 | 14165.00 | 2023-08-14 | 60 | 5 | 6 | Actual |
33928 | 24971.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
1455 | 31600.00 | 2021-11-14 | 60 | 1 | 5 | Budget |
11356 | 5060.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
24035 | 21901.00 | 2023-08-14 | 60 | 6 | 6 | Actual |
33955 | 6943.00 | 2024-05-16 | 60 | 2 | 6 | Actual |
1512 | 24960.00 | 2021-11-14 | 60 | 6 | 5 | Actual |
11403 | 51612.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
24094 | 76783.00 | 2023-08-14 | 60 | 1 | 7 | Actual |
33983 | 28903.00 | 2024-05-16 | 60 | 3 | 6 | Actual |
1513 | 26400.00 | 2021-11-14 | 60 | 6 | 5 | Budget |
11404 | 50900.00 | 2022-08-14 | 60 | 1 | 4 | Budget |
24126 | 53281.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
34009 | 16470.00 | 2024-05-16 | 60 | 4 | 6 | Actual |
1595 | 19968.00 | 2021-11-14 | 60 | 1 | 6 | Actual |
11461 | 38272.00 | 2022-08-14 | 60 | 6 | 4 | Actual |
24186 | 88069.39 | 2023-08-14 | 60 | 1 | 8 | Actual |
34035 | 13035.00 | 2024-05-16 | 60 | 5 | 6 | Actual |
1596 | 19800.00 | 2021-11-14 | 60 | 1 | 6 | Budget |
11462 | 34400.00 | 2022-08-14 | 60 | 6 | 4 | Budget |
24214 | 46209.52 | 2023-08-14 | 60 | 2 | 8 | Actual |
34065 | 20066.00 | 2024-05-16 | 60 | 6 | 6 | Actual |
1643 | 7410.00 | 2021-11-14 | 60 | 2 | 6 | Actual |
11544 | 39376.00 | 2022-08-14 | 60 | 1 | 5 | Actual |
24245 | 55450.60 | 2023-08-14 | 60 | 6 | 8 | Actual |
34124 | 78200.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
1644 | 6600.00 | 2021-11-14 | 60 | 2 | 6 | Budget |
11545 | 40500.00 | 2022-08-14 | 60 | 1 | 5 | Budget |
24305 | 17494.70 | 2023-08-14 | 60 | 1 | 11 | Actual |
34157 | 53130.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
1692 | 24336.00 | 2021-11-14 | 60 | 3 | 6 | Actual |
11602 | 29300.00 | 2022-08-14 | 60 | 6 | 5 | Budget |
24333 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
34217 | 83358.69 | 2024-05-16 | 60 | 1 | 8 | Actual |
1693 | 23000.00 | 2021-11-14 | 60 | 3 | 6 | Budget |
11603 | 33120.00 | 2022-08-14 | 60 | 6 | 5 | Actual |
24360 | 9639.24 | 2023-08-14 | 60 | 3 | 11 | Actual |
34245 | 55200.59 | 2024-05-16 | 60 | 2 | 8 | Actual |
1739 | 18564.00 | 2021-11-14 | 60 | 4 | 6 | Actual |
11685 | 23442.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
24387 | 13106.32 | 2023-08-14 | 60 | 4 | 11 | Actual |
34276 | 44745.85 | 2024-05-16 | 60 | 6 | 8 | Actual |
1740 | 17200.00 | 2021-11-14 | 60 | 4 | 6 | Budget |
11686 | 23800.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
24414 | 3372.10 | 2023-08-14 | 60 | 5 | 11 | Actual |
Generated 2024-11-13 06:42:38.527 UTC