[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 331 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10946 | 32800.00 | 2022-07-15 | 60 | 6 | 7 | Budget |
9226 | 30100.00 | 2022-06-14 | 60 | 6 | 4 | Budget |
10947 | 35696.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
9308 | 31000.00 | 2022-06-14 | 60 | 1 | 5 | Budget |
11029 | 63982.58 | 2022-07-15 | 60 | 1 | 8 | Actual |
9309 | 32000.00 | 2022-06-14 | 60 | 1 | 5 | Actual |
11030 | 42800.00 | 2022-07-15 | 60 | 1 | 8 | Budget |
9362 | 27440.00 | 2022-06-14 | 60 | 6 | 5 | Actual |
11077 | 26484.91 | 2022-07-15 | 60 | 2 | 8 | Actual |
9363 | 29200.00 | 2022-06-14 | 60 | 6 | 5 | Budget |
11078 | 16000.00 | 2022-07-15 | 60 | 2 | 8 | Budget |
9445 | 24800.00 | 2022-06-14 | 60 | 1 | 6 | Budget |
11134 | 19100.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
9446 | 24102.00 | 2022-06-14 | 60 | 1 | 6 | Actual |
11135 | 27878.87 | 2022-07-15 | 60 | 6 | 8 | Actual |
9493 | 7878.00 | 2022-06-14 | 60 | 2 | 6 | Actual |
11217 | 28100.00 | 2022-08-14 | 60 | 1 | 3 | Budget |
9494 | 10100.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
11218 | 28704.00 | 2022-08-14 | 60 | 1 | 3 | Actual |
9542 | 28300.00 | 2022-06-14 | 60 | 3 | 6 | Budget |
11273 | 17700.00 | 2022-08-14 | 60 | 6 | 3 | Budget |
9543 | 26780.00 | 2022-06-14 | 60 | 3 | 6 | Actual |
11274 | 17296.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
9589 | 14170.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
11355 | 7200.00 | 2022-08-14 | 60 | 7 | 3 | Budget |
9590 | 15600.00 | 2022-06-14 | 60 | 4 | 6 | Budget |
11356 | 5060.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
9636 | 7644.00 | 2022-06-14 | 60 | 5 | 6 | Actual |
11403 | 51612.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
9637 | 8700.00 | 2022-06-14 | 60 | 5 | 6 | Budget |
11404 | 50900.00 | 2022-08-14 | 60 | 1 | 4 | Budget |
9689 | 18100.00 | 2022-06-14 | 60 | 6 | 6 | Budget |
11461 | 38272.00 | 2022-08-14 | 60 | 6 | 4 | Actual |
9690 | 18018.00 | 2022-06-14 | 60 | 6 | 6 | Actual |
11462 | 34400.00 | 2022-08-14 | 60 | 6 | 4 | Budget |
9772 | 42800.00 | 2022-06-14 | 60 | 1 | 7 | Actual |
11544 | 39376.00 | 2022-08-14 | 60 | 1 | 5 | Actual |
9773 | 39100.00 | 2022-06-14 | 60 | 1 | 7 | Budget |
11545 | 40500.00 | 2022-08-14 | 60 | 1 | 5 | Budget |
9828 | 25200.00 | 2022-06-14 | 60 | 6 | 7 | Actual |
11602 | 29300.00 | 2022-08-14 | 60 | 6 | 5 | Budget |
9829 | 27200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
11603 | 33120.00 | 2022-08-14 | 60 | 6 | 5 | Actual |
11685 | 23442.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
11686 | 23800.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
11733 | 9300.00 | 2022-08-14 | 60 | 2 | 6 | Budget |
11734 | 12199.00 | 2022-08-14 | 60 | 2 | 6 | Actual |
11782 | 32890.00 | 2022-08-14 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
11829 | 20600.00 | 2022-08-14 | 60 | 4 | 6 | Budget |
11830 | 19016.00 | 2022-08-14 | 60 | 4 | 6 | Actual |
11876 | 11800.00 | 2022-08-14 | 60 | 5 | 6 | Budget |
11877 | 9598.00 | 2022-08-14 | 60 | 5 | 6 | Actual |
11931 | 20302.00 | 2022-08-14 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-08-14 | 60 | 6 | 6 | Budget |
12014 | 34960.00 | 2022-08-14 | 60 | 1 | 7 | Actual |
Generated 2024-11-13 06:59:46.097 UTC