[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 548 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7122 | 28560.00 | 2022-04-13 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-04-13 | 60 | 6 | 5 | Budget |
7205 | 24800.00 | 2022-04-13 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-04-13 | 60 | 1 | 6 | Actual |
7253 | 11336.00 | 2022-04-13 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-04-13 | 60 | 2 | 6 | Budget |
7302 | 27560.00 | 2022-04-13 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-04-13 | 60 | 3 | 6 | Budget |
7349 | 17654.00 | 2022-04-13 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-04-13 | 60 | 4 | 6 | Budget |
7396 | 8700.00 | 2022-04-13 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-04-13 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-04-13 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-04-13 | 60 | 6 | 6 | Budget |
7534 | 38000.00 | 2022-04-13 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-04-13 | 60 | 1 | 7 | Budget |
7590 | 27200.00 | 2022-04-13 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-04-13 | 60 | 6 | 7 | Actual |
7673 | 30900.00 | 2022-04-13 | 60 | 1 | 8 | Budget |
7674 | 38182.10 | 2022-04-13 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-04-13 | 60 | 2 | 8 | Budget |
7722 | 18546.88 | 2022-04-13 | 60 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-04-13 | 60 | 6 | 8 | Actual |
7779 | 15200.00 | 2022-04-13 | 60 | 6 | 8 | Budget |
7861 | 20900.00 | 2022-05-14 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-05-14 | 60 | 1 | 3 | Actual |
7917 | 14800.00 | 2022-05-14 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
16516 | 96876.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
7999 | 5300.00 | 2022-05-14 | 60 | 7 | 3 | Budget |
16549 | 64584.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
8000 | 5400.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
16608 | 22484.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
8047 | 45100.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
16636 | 53058.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
8048 | 49440.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
16669 | 35682.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
8103 | 29120.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
16729 | 46868.00 | 2023-01-11 | 60 | 1 | 5 | Actual |
8104 | 30100.00 | 2022-05-14 | 60 | 6 | 4 | Budget |
16762 | 47990.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
8186 | 31000.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
16822 | 29561.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
8187 | 32960.00 | 2022-05-14 | 60 | 1 | 5 | Actual |
16849 | 7761.00 | 2023-01-11 | 60 | 2 | 6 | Actual |
8244 | 29200.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
16877 | 32249.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
8245 | 27440.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
Generated 2024-11-11 00:06:41.233 UTC