[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 188 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12861 | 9300.00 | 2022-08-05 | 60 | 2 | 6 | Budget |
2904 | 10400.00 | 2021-11-05 | 60 | 5 | 6 | Actual |
12862 | 9149.00 | 2022-08-05 | 60 | 2 | 6 | Actual |
2905 | 9700.00 | 2021-11-05 | 60 | 5 | 6 | Budget |
12910 | 27209.00 | 2022-08-05 | 60 | 3 | 6 | Actual |
2959 | 22672.00 | 2021-11-05 | 60 | 6 | 6 | Actual |
12911 | 28500.00 | 2022-08-05 | 60 | 3 | 6 | Budget |
2960 | 18000.00 | 2021-11-05 | 60 | 6 | 6 | Budget |
12957 | 22604.00 | 2022-08-05 | 60 | 4 | 6 | Actual |
3042 | 36400.00 | 2021-11-05 | 60 | 1 | 7 | Actual |
12958 | 20600.00 | 2022-08-05 | 60 | 4 | 6 | Budget |
3043 | 36600.00 | 2021-11-05 | 60 | 1 | 7 | Budget |
13004 | 15997.00 | 2022-08-05 | 60 | 5 | 6 | Actual |
3100 | 28280.00 | 2021-11-05 | 60 | 6 | 7 | Actual |
13005 | 11800.00 | 2022-08-05 | 60 | 5 | 6 | Budget |
3101 | 28200.00 | 2021-11-05 | 60 | 6 | 7 | Budget |
13061 | 20600.00 | 2022-08-05 | 60 | 6 | 6 | Budget |
3183 | 44606.46 | 2021-11-05 | 60 | 1 | 8 | Actual |
13062 | 21349.00 | 2022-08-05 | 60 | 6 | 6 | Actual |
3184 | 29400.00 | 2021-11-05 | 60 | 1 | 8 | Budget |
13144 | 35328.00 | 2022-08-05 | 60 | 1 | 7 | Actual |
3231 | 19274.17 | 2021-11-05 | 60 | 2 | 8 | Actual |
13145 | 36700.00 | 2022-08-05 | 60 | 1 | 7 | Budget |
3232 | 15600.00 | 2021-11-05 | 60 | 2 | 8 | Budget |
13202 | 32844.00 | 2022-08-05 | 60 | 6 | 7 | Actual |
3286 | 25939.44 | 2021-11-05 | 60 | 6 | 8 | Actual |
13203 | 32800.00 | 2022-08-05 | 60 | 6 | 7 | Budget |
3287 | 15700.00 | 2021-11-05 | 60 | 6 | 8 | Budget |
13285 | 59591.59 | 2022-08-05 | 60 | 1 | 8 | Actual |
3369 | 21840.00 | 2021-12-05 | 60 | 1 | 3 | Actual |
13286 | 42800.00 | 2022-08-05 | 60 | 1 | 8 | Budget |
3370 | 20900.00 | 2021-12-05 | 60 | 1 | 3 | Budget |
13333 | 26763.70 | 2022-08-05 | 60 | 2 | 8 | Actual |
3427 | 14400.00 | 2021-12-05 | 60 | 6 | 3 | Actual |
13334 | 16000.00 | 2022-08-05 | 60 | 2 | 8 | Budget |
3428 | 13500.00 | 2021-12-05 | 60 | 6 | 3 | Budget |
13390 | 19100.00 | 2022-08-05 | 60 | 6 | 8 | Budget |
3509 | 6480.00 | 2021-12-05 | 60 | 7 | 3 | Actual |
13391 | 34151.72 | 2022-08-05 | 60 | 6 | 8 | Actual |
3510 | 8100.00 | 2021-12-05 | 60 | 7 | 3 | Budget |
13491 | 80730.00 | 2022-09-04 | 60 | 1 | 3 | Actual |
3557 | 46640.00 | 2021-12-05 | 60 | 1 | 4 | Actual |
13524 | 68411.00 | 2022-09-04 | 60 | 6 | 3 | Actual |
3558 | 49000.00 | 2021-12-05 | 60 | 1 | 4 | Budget |
13585 | 22963.00 | 2022-09-04 | 60 | 7 | 3 | Actual |
3615 | 29120.00 | 2021-12-05 | 60 | 6 | 4 | Actual |
13613 | 46488.00 | 2022-09-04 | 60 | 1 | 4 | Actual |
3616 | 27400.00 | 2021-12-05 | 60 | 6 | 4 | Budget |
13645 | 39647.00 | 2022-09-04 | 60 | 6 | 4 | Actual |
3698 | 28000.00 | 2021-12-05 | 60 | 1 | 5 | Actual |
13707 | 51308.00 | 2022-09-04 | 60 | 1 | 5 | Actual |
3699 | 29000.00 | 2021-12-05 | 60 | 1 | 5 | Budget |
13740 | 33009.00 | 2022-09-04 | 60 | 6 | 5 | Actual |
3752 | 31680.00 | 2021-12-05 | 60 | 6 | 5 | Actual |
13802 | 23860.00 | 2022-09-04 | 60 | 1 | 6 | Actual |
3753 | 28800.00 | 2021-12-05 | 60 | 6 | 5 | Budget |
13829 | 8138.00 | 2022-09-04 | 60 | 2 | 6 | Actual |
3835 | 22464.00 | 2021-12-05 | 60 | 1 | 6 | Actual |
13857 | 25116.00 | 2022-09-04 | 60 | 3 | 6 | Actual |
3836 | 18600.00 | 2021-12-05 | 60 | 1 | 6 | Budget |
13883 | 19088.00 | 2022-09-04 | 60 | 4 | 6 | Actual |
3883 | 10712.00 | 2021-12-05 | 60 | 2 | 6 | Actual |
Generated 2024-10-05 01:02:17.703 UTC