[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 503 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16200 | 21375.63 | 2022-12-16 | 60 | 1 | 11 | Actual |
16228 | 3277.42 | 2022-12-16 | 60 | 2 | 11 | Actual |
16255 | 9543.49 | 2022-12-16 | 60 | 3 | 11 | Actual |
16282 | 13232.92 | 2022-12-16 | 60 | 4 | 11 | Actual |
16309 | 3085.92 | 2022-12-16 | 60 | 5 | 11 | Actual |
16341 | 13488.24 | 2022-12-16 | 60 | 6 | 11 | Actual |
16401 | 2367.82 | 2022-12-16 | 60 | 1 | 12 | Actual |
16428 | 1349.72 | 2022-12-16 | 60 | 2 | 12 | Actual |
16457 | 2799.75 | 2022-12-16 | 60 | 6 | 12 | Actual |
6000 | 28800.00 | 2022-03-17 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-03-17 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-03-17 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-03-17 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-03-17 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-03-17 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-03-17 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-03-17 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-03-17 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-03-17 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-03-17 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-03-17 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-03-17 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-03-17 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-03-17 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-03-17 | 60 | 1 | 7 | Actual |
6470 | 26700.00 | 2022-03-17 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-03-17 | 60 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-03-17 | 60 | 1 | 8 | Budget |
6554 | 51818.71 | 2022-03-17 | 60 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-03-17 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-03-17 | 60 | 2 | 8 | Actual |
6658 | 23031.81 | 2022-03-17 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-03-17 | 60 | 6 | 8 | Budget |
6741 | 20900.00 | 2022-04-17 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-04-17 | 60 | 1 | 3 | Actual |
6797 | 14800.00 | 2022-04-17 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-04-17 | 60 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-04-17 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-04-17 | 60 | 7 | 3 | Actual |
6927 | 45100.00 | 2022-04-17 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-04-17 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-04-17 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-04-17 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-04-17 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-04-17 | 60 | 1 | 5 | Budget |
7122 | 28560.00 | 2022-04-17 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-04-17 | 60 | 6 | 5 | Budget |
7205 | 24800.00 | 2022-04-17 | 60 | 1 | 6 | Budget |
Generated 2024-11-14 18:30:34.558 UTC