[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 301 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21431 | 2895.49 | 2023-05-14 | 60 | 5 | 11 | Actual |
21463 | 13232.92 | 2023-05-14 | 60 | 6 | 11 | Actual |
21523 | 2316.76 | 2023-05-14 | 60 | 1 | 12 | Actual |
21554 | 3404.01 | 2023-05-14 | 60 | 6 | 12 | Actual |
21613 | 83720.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
21645 | 58006.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
21704 | 12558.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
21732 | 52241.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
21764 | 31717.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
21824 | 53775.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
21856 | 35880.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
21916 | 21022.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
21943 | 6931.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
21971 | 30391.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
21997 | 19289.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
22023 | 10850.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
22054 | 22152.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
22113 | 63148.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
22146 | 63388.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
3979 | 14352.00 | 2022-01-11 | 60 | 4 | 6 | Actual |
3980 | 16000.00 | 2022-01-11 | 60 | 4 | 6 | Budget |
4026 | 10192.00 | 2022-01-11 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2022-01-11 | 60 | 5 | 6 | Budget |
4083 | 21424.00 | 2022-01-11 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2022-01-11 | 60 | 6 | 6 | Budget |
4166 | 30080.00 | 2022-01-11 | 60 | 1 | 7 | Actual |
4167 | 34000.00 | 2022-01-11 | 60 | 1 | 7 | Budget |
4222 | 25480.00 | 2022-01-11 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2022-01-11 | 60 | 6 | 7 | Budget |
4305 | 44545.85 | 2022-01-11 | 60 | 1 | 8 | Actual |
4306 | 36400.00 | 2022-01-11 | 60 | 1 | 8 | Budget |
4353 | 31818.34 | 2022-01-11 | 60 | 2 | 8 | Actual |
4354 | 17900.00 | 2022-01-11 | 60 | 2 | 8 | Budget |
4408 | 29697.09 | 2022-01-11 | 60 | 6 | 8 | Actual |
4409 | 16000.00 | 2022-01-11 | 60 | 6 | 8 | Budget |
4491 | 20460.00 | 2022-02-11 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2022-02-11 | 60 | 1 | 3 | Budget |
4547 | 13020.00 | 2022-02-11 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2022-02-11 | 60 | 6 | 3 | Budget |
4629 | 8640.00 | 2022-02-11 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2022-02-11 | 60 | 7 | 3 | Budget |
4677 | 50880.00 | 2022-02-11 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2022-02-11 | 60 | 1 | 4 | Budget |
4735 | 29760.00 | 2022-02-11 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2022-02-11 | 60 | 6 | 4 | Budget |
4818 | 32640.00 | 2022-02-11 | 60 | 1 | 5 | Actual |
4819 | 29000.00 | 2022-02-11 | 60 | 1 | 5 | Budget |
4876 | 28000.00 | 2022-02-11 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2022-02-11 | 60 | 6 | 5 | Budget |
4959 | 17472.00 | 2022-02-11 | 60 | 1 | 6 | Actual |
4960 | 18600.00 | 2022-02-11 | 60 | 1 | 6 | Budget |
5007 | 8112.00 | 2022-02-11 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2022-02-11 | 60 | 2 | 6 | Budget |
5056 | 25272.00 | 2022-02-11 | 60 | 3 | 6 | Actual |
5057 | 23400.00 | 2022-02-11 | 60 | 3 | 6 | Budget |
5103 | 16000.00 | 2022-02-11 | 60 | 4 | 6 | Budget |
5104 | 14040.00 | 2022-02-11 | 60 | 4 | 6 | Actual |
5150 | 9700.00 | 2022-02-11 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2022-02-11 | 60 | 5 | 6 | Actual |
5205 | 16380.00 | 2022-02-11 | 60 | 6 | 6 | Actual |
Generated 2024-11-10 20:58:45.147 UTC