[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 625 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26549 | 13994.64 | 2023-10-13 | 60 | 6 | 11 | Actual |
26610 | 3971.05 | 2023-10-13 | 60 | 1 | 12 | Actual |
26642 | 3971.05 | 2023-10-13 | 60 | 6 | 12 | Actual |
26702 | 19305.12 | 2023-10-13 | 60 | 1 | 13 | Actual |
26729 | 57177.76 | 2023-10-13 | 60 | 2 | 13 | Actual |
26760 | 43642.42 | 2023-10-13 | 60 | 6 | 13 | Actual |
26819 | 75900.00 | 2023-11-13 | 60 | 1 | 3 | Actual |
26852 | 51750.00 | 2023-11-13 | 60 | 6 | 3 | Actual |
26911 | 16905.00 | 2023-11-13 | 60 | 7 | 3 | Actual |
26939 | 85284.00 | 2023-11-13 | 60 | 1 | 4 | Actual |
26971 | 52118.00 | 2023-11-13 | 60 | 6 | 4 | Actual |
27031 | 53903.00 | 2023-11-13 | 60 | 1 | 5 | Actual |
27062 | 49639.00 | 2023-11-13 | 60 | 6 | 5 | Actual |
27122 | 24865.00 | 2023-11-13 | 60 | 1 | 6 | Actual |
27149 | 9882.00 | 2023-11-13 | 60 | 2 | 6 | Actual |
6000 | 28800.00 | 2022-03-15 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-03-15 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-03-15 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-03-15 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-03-15 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-03-15 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-03-15 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-03-15 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-03-15 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-03-15 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-03-15 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-03-15 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-03-15 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-03-15 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-03-15 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-03-15 | 60 | 1 | 7 | Actual |
Generated 2024-11-13 01:01:27.910 UTC