[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 96 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10890 | 36700.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
10891 | 43700.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
10946 | 32800.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
10947 | 35696.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
11029 | 63982.58 | 2022-07-12 | 60 | 1 | 8 | Actual |
11030 | 42800.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
11077 | 26484.91 | 2022-07-12 | 60 | 2 | 8 | Actual |
11078 | 16000.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
11134 | 19100.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
11135 | 27878.87 | 2022-07-12 | 60 | 6 | 8 | Actual |
11217 | 28100.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
11218 | 28704.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
11273 | 17700.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
11274 | 17296.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
11355 | 7200.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
11356 | 5060.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
11403 | 51612.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
11404 | 50900.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
11461 | 38272.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
11462 | 34400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
11544 | 39376.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
11545 | 40500.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
11602 | 29300.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
11603 | 33120.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
11685 | 23442.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
11686 | 23800.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
11733 | 9300.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
11734 | 12199.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
11782 | 32890.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
11829 | 20600.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
Generated 2024-11-10 10:20:11.306 UTC