[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 306 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23183 | 78284.36 | 2023-05-22 | 60 | 1 | 8 | Actual |
2762 | 6600.00 | 2021-10-22 | 60 | 2 | 6 | Budget |
23211 | 36604.79 | 2023-05-22 | 60 | 2 | 8 | Actual |
2810 | 24180.00 | 2021-10-22 | 60 | 3 | 6 | Actual |
23243 | 49380.79 | 2023-05-22 | 60 | 6 | 8 | Actual |
2811 | 23000.00 | 2021-10-22 | 60 | 3 | 6 | Budget |
23303 | 15110.62 | 2023-05-22 | 60 | 1 | 11 | Actual |
2857 | 15600.00 | 2021-10-22 | 60 | 4 | 6 | Actual |
23331 | 9829.67 | 2023-05-22 | 60 | 2 | 11 | Actual |
2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
23358 | 12852.06 | 2023-05-22 | 60 | 3 | 11 | Actual |
2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
23385 | 13614.84 | 2023-05-22 | 60 | 4 | 11 | Actual |
2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
23412 | 3213.58 | 2023-05-22 | 60 | 5 | 11 | Actual |
2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
23443 | 20993.70 | 2023-05-22 | 60 | 6 | 11 | Actual |
2960 | 18000.00 | 2021-10-22 | 60 | 6 | 6 | Budget |
23503 | 2673.15 | 2023-05-22 | 60 | 1 | 12 | Actual |
3042 | 36400.00 | 2021-10-22 | 60 | 1 | 7 | Actual |
23533 | 3149.75 | 2023-05-22 | 60 | 6 | 12 | Actual |
3043 | 36600.00 | 2021-10-22 | 60 | 1 | 7 | Budget |
23592 | 95680.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
3100 | 28280.00 | 2021-10-22 | 60 | 6 | 7 | Actual |
23625 | 53820.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
3101 | 28200.00 | 2021-10-22 | 60 | 6 | 7 | Budget |
23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
3183 | 44606.46 | 2021-10-22 | 60 | 1 | 8 | Actual |
23712 | 62969.00 | 2023-06-21 | 60 | 1 | 4 | Actual |
3184 | 29400.00 | 2021-10-22 | 60 | 1 | 8 | Budget |
23745 | 36149.00 | 2023-06-21 | 60 | 6 | 4 | Actual |
3231 | 19274.17 | 2021-10-22 | 60 | 2 | 8 | Actual |
23805 | 37943.00 | 2023-06-21 | 60 | 1 | 5 | Actual |
3232 | 15600.00 | 2021-10-22 | 60 | 2 | 8 | Budget |
23838 | 39154.00 | 2023-06-21 | 60 | 6 | 5 | Actual |
3286 | 25939.44 | 2021-10-22 | 60 | 6 | 8 | Actual |
23898 | 26522.00 | 2023-06-21 | 60 | 1 | 6 | Actual |
3287 | 15700.00 | 2021-10-22 | 60 | 6 | 8 | Budget |
23925 | 4671.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
23953 | 27351.00 | 2023-06-21 | 60 | 3 | 6 | Actual |
3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
23979 | 19088.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
24005 | 14165.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
24035 | 21901.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
24094 | 76783.00 | 2023-06-21 | 60 | 1 | 7 | Actual |
3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
24126 | 53281.00 | 2023-06-21 | 60 | 6 | 7 | Actual |
3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
24186 | 88069.39 | 2023-06-21 | 60 | 1 | 8 | Actual |
3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
24214 | 46209.52 | 2023-06-21 | 60 | 2 | 8 | Actual |
3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
Generated 2024-09-20 15:41:13.567 UTC