[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 125 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1926 | 39240.00 | 2021-09-19 | 60 | 1 | 7 | Actual |
22146 | 63388.00 | 2023-04-19 | 60 | 6 | 7 | Actual |
1927 | 36600.00 | 2021-09-19 | 60 | 1 | 7 | Budget |
1982 | 28280.00 | 2021-09-19 | 60 | 6 | 7 | Actual |
1983 | 28200.00 | 2021-09-19 | 60 | 6 | 7 | Budget |
2065 | 47515.60 | 2021-09-19 | 60 | 1 | 8 | Actual |
2066 | 29400.00 | 2021-09-19 | 60 | 1 | 8 | Budget |
2113 | 22789.38 | 2021-09-19 | 60 | 2 | 8 | Actual |
2114 | 15600.00 | 2021-09-19 | 60 | 2 | 8 | Budget |
2170 | 24000.01 | 2021-09-19 | 60 | 6 | 8 | Actual |
2171 | 15700.00 | 2021-09-19 | 60 | 6 | 8 | Budget |
2253 | 21780.00 | 2021-10-20 | 60 | 1 | 3 | Actual |
2254 | 20200.00 | 2021-10-20 | 60 | 1 | 3 | Budget |
2309 | 13720.00 | 2021-10-20 | 60 | 6 | 3 | Actual |
2310 | 14300.00 | 2021-10-20 | 60 | 6 | 3 | Budget |
2391 | 5940.00 | 2021-10-20 | 60 | 7 | 3 | Actual |
2392 | 5000.00 | 2021-10-20 | 60 | 7 | 3 | Budget |
2439 | 42680.00 | 2021-10-20 | 60 | 1 | 4 | Actual |
2440 | 40900.00 | 2021-10-20 | 60 | 1 | 4 | Budget |
2493 | 24240.00 | 2021-10-20 | 60 | 6 | 4 | Actual |
2494 | 22700.00 | 2021-10-20 | 60 | 6 | 4 | Budget |
2576 | 29440.00 | 2021-10-20 | 60 | 1 | 5 | Actual |
2577 | 31600.00 | 2021-10-20 | 60 | 1 | 5 | Budget |
2630 | 34240.00 | 2021-10-20 | 60 | 6 | 5 | Actual |
2631 | 26400.00 | 2021-10-20 | 60 | 6 | 5 | Budget |
2713 | 19292.00 | 2021-10-20 | 60 | 1 | 6 | Actual |
2714 | 19800.00 | 2021-10-20 | 60 | 1 | 6 | Budget |
2761 | 5460.00 | 2021-10-20 | 60 | 2 | 6 | Actual |
2762 | 6600.00 | 2021-10-20 | 60 | 2 | 6 | Budget |
2810 | 24180.00 | 2021-10-20 | 60 | 3 | 6 | Actual |
2811 | 23000.00 | 2021-10-20 | 60 | 3 | 6 | Budget |
Generated 2024-09-19 02:28:47.006 UTC