[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 4 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19825 | 38033.00 | 2023-02-21 | 60 | 6 | 5 | Actual |
9959 | 16600.00 | 2022-04-21 | 60 | 2 | 8 | Budget |
19885 | 21700.00 | 2023-02-21 | 60 | 1 | 6 | Actual |
9960 | 31212.27 | 2022-04-21 | 60 | 2 | 8 | Actual |
19912 | 9745.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
10016 | 30909.23 | 2022-04-21 | 60 | 6 | 8 | Actual |
19940 | 30391.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
10017 | 15200.00 | 2022-04-21 | 60 | 6 | 8 | Budget |
19966 | 18812.00 | 2023-02-21 | 60 | 4 | 6 | Actual |
10099 | 28100.00 | 2022-05-22 | 60 | 1 | 3 | Budget |
19992 | 11051.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
10100 | 27830.00 | 2022-05-22 | 60 | 1 | 3 | Actual |
20023 | 20294.00 | 2023-02-21 | 60 | 6 | 6 | Actual |
10155 | 15939.00 | 2022-05-22 | 60 | 6 | 3 | Actual |
20082 | 59202.00 | 2023-02-21 | 60 | 1 | 7 | Actual |
10156 | 17700.00 | 2022-05-22 | 60 | 6 | 3 | Budget |
20115 | 45926.00 | 2023-02-21 | 60 | 6 | 7 | Actual |
10237 | 7200.00 | 2022-05-22 | 60 | 7 | 3 | Budget |
20175 | 95137.70 | 2023-02-21 | 60 | 1 | 8 | Actual |
10238 | 6486.00 | 2022-05-22 | 60 | 7 | 3 | Actual |
20203 | 55450.60 | 2023-02-21 | 60 | 2 | 8 | Actual |
10285 | 50900.00 | 2022-05-22 | 60 | 1 | 4 | Budget |
20234 | 53820.27 | 2023-02-21 | 60 | 6 | 8 | Actual |
10286 | 49082.00 | 2022-05-22 | 60 | 1 | 4 | Actual |
20294 | 20707.53 | 2023-02-21 | 60 | 1 | 11 | Actual |
10341 | 34400.00 | 2022-05-22 | 60 | 6 | 4 | Budget |
20322 | 6934.93 | 2023-02-21 | 60 | 2 | 11 | Actual |
10342 | 28980.00 | 2022-05-22 | 60 | 6 | 4 | Actual |
20349 | 6680.67 | 2023-02-21 | 60 | 3 | 11 | Actual |
10424 | 36800.00 | 2022-05-22 | 60 | 1 | 5 | Actual |
20376 | 13232.92 | 2023-02-21 | 60 | 4 | 11 | Actual |
10425 | 40500.00 | 2022-05-22 | 60 | 1 | 5 | Budget |
20403 | 6362.58 | 2023-02-21 | 60 | 5 | 11 | Actual |
10478 | 33810.00 | 2022-05-22 | 60 | 6 | 5 | Actual |
20435 | 11579.70 | 2023-02-21 | 60 | 6 | 11 | Actual |
10479 | 29300.00 | 2022-05-22 | 60 | 6 | 5 | Budget |
20495 | 1985.90 | 2023-02-21 | 60 | 1 | 12 | Actual |
10561 | 23442.00 | 2022-05-22 | 60 | 1 | 6 | Actual |
20522 | 1183.76 | 2023-02-21 | 60 | 2 | 12 | Actual |
10562 | 23800.00 | 2022-05-22 | 60 | 1 | 6 | Budget |
20551 | 3856.15 | 2023-02-21 | 60 | 6 | 12 | Actual |
10609 | 9300.00 | 2022-05-22 | 60 | 2 | 6 | Budget |
20610 | 82524.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
10610 | 9508.00 | 2022-05-22 | 60 | 2 | 6 | Actual |
20643 | 54358.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
10658 | 29601.00 | 2022-05-22 | 60 | 3 | 6 | Actual |
20702 | 11242.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
10659 | 28500.00 | 2022-05-22 | 60 | 3 | 6 | Budget |
20730 | 55506.00 | 2023-03-24 | 60 | 1 | 4 | Actual |
10705 | 20930.00 | 2022-05-22 | 60 | 4 | 6 | Actual |
20763 | 36149.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
10706 | 20600.00 | 2022-05-22 | 60 | 4 | 6 | Budget |
20823 | 46644.00 | 2023-03-24 | 60 | 1 | 5 | Actual |
10752 | 11800.00 | 2022-05-22 | 60 | 5 | 6 | Budget |
20855 | 41262.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
10753 | 11362.00 | 2022-05-22 | 60 | 5 | 6 | Actual |
20915 | 20796.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
10807 | 20511.00 | 2022-05-22 | 60 | 6 | 6 | Actual |
20942 | 7535.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
10808 | 20600.00 | 2022-05-22 | 60 | 6 | 6 | Budget |
20970 | 30742.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
10890 | 36700.00 | 2022-05-22 | 60 | 1 | 7 | Budget |
Generated 2024-09-20 18:43:33.226 UTC