[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 373 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24414 | 3372.10 | 2023-06-21 | 60 | 5 | 11 | Actual |
34364 | 8398.79 | 2024-03-23 | 60 | 2 | 11 | Actual |
24446 | 18512.81 | 2023-06-21 | 60 | 6 | 11 | Actual |
34391 | 22215.00 | 2024-03-23 | 60 | 3 | 11 | Actual |
24506 | 2545.49 | 2023-06-21 | 60 | 1 | 12 | Actual |
34418 | 18894.73 | 2024-03-23 | 60 | 4 | 11 | Actual |
24533 | 668.86 | 2023-06-21 | 60 | 2 | 12 | Actual |
34445 | 7558.35 | 2024-03-23 | 60 | 5 | 11 | Actual |
24563 | 2863.58 | 2023-06-21 | 60 | 6 | 12 | Actual |
34477 | 30841.76 | 2024-03-23 | 60 | 6 | 11 | Actual |
24622 | 86112.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
11876 | 11800.00 | 2022-06-21 | 60 | 5 | 6 | Budget |
11877 | 9598.00 | 2022-06-21 | 60 | 5 | 6 | Actual |
11931 | 20302.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
12014 | 34960.00 | 2022-06-21 | 60 | 1 | 7 | Actual |
12015 | 36700.00 | 2022-06-21 | 60 | 1 | 7 | Budget |
12072 | 31556.00 | 2022-06-21 | 60 | 6 | 7 | Actual |
12073 | 32800.00 | 2022-06-21 | 60 | 6 | 7 | Budget |
12155 | 60218.87 | 2022-06-21 | 60 | 1 | 8 | Actual |
12156 | 42800.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
12203 | 16000.00 | 2022-06-21 | 60 | 2 | 8 | Budget |
12204 | 21328.75 | 2022-06-21 | 60 | 2 | 8 | Actual |
12260 | 19100.00 | 2022-06-21 | 60 | 6 | 8 | Budget |
12261 | 30109.22 | 2022-06-21 | 60 | 6 | 8 | Actual |
12343 | 25806.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-07-22 | 60 | 1 | 3 | Budget |
12401 | 17700.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
12402 | 17227.00 | 2022-07-22 | 60 | 6 | 3 | Actual |
12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
12531 | 47564.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2022-07-22 | 60 | 1 | 4 | Budget |
12589 | 38272.00 | 2022-07-22 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-07-22 | 60 | 6 | 4 | Budget |
12672 | 40500.00 | 2022-07-22 | 60 | 1 | 5 | Budget |
12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
12730 | 29300.00 | 2022-07-22 | 60 | 6 | 5 | Budget |
12731 | 25392.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
12861 | 9300.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
12862 | 9149.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
12910 | 27209.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
12911 | 28500.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
12958 | 20600.00 | 2022-07-22 | 60 | 4 | 6 | Budget |
13004 | 15997.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
13062 | 21349.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
13144 | 35328.00 | 2022-07-22 | 60 | 1 | 7 | Actual |
13145 | 36700.00 | 2022-07-22 | 60 | 1 | 7 | Budget |
13202 | 32844.00 | 2022-07-22 | 60 | 6 | 7 | Actual |
13203 | 32800.00 | 2022-07-22 | 60 | 6 | 7 | Budget |
13285 | 59591.59 | 2022-07-22 | 60 | 1 | 8 | Actual |
Generated 2024-09-20 14:44:15.470 UTC