[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 126 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
472 | 19800.00 | 2021-08-19 | 60 | 1 | 6 | Budget |
10342 | 28980.00 | 2022-05-20 | 60 | 6 | 4 | Actual |
20349 | 6680.67 | 2023-02-19 | 60 | 3 | 11 | Actual |
32711 | 59119.00 | 2024-02-19 | 60 | 1 | 5 | Actual |
519 | 7800.00 | 2021-08-19 | 60 | 2 | 6 | Actual |
10424 | 36800.00 | 2022-05-20 | 60 | 1 | 5 | Actual |
20376 | 13232.92 | 2023-02-19 | 60 | 4 | 11 | Actual |
32744 | 57587.00 | 2024-02-19 | 60 | 6 | 5 | Actual |
520 | 6600.00 | 2021-08-19 | 60 | 2 | 6 | Budget |
10425 | 40500.00 | 2022-05-20 | 60 | 1 | 5 | Budget |
20403 | 6362.58 | 2023-02-19 | 60 | 5 | 11 | Actual |
32804 | 28159.00 | 2024-02-19 | 60 | 1 | 6 | Actual |
568 | 22698.00 | 2021-08-19 | 60 | 3 | 6 | Actual |
10478 | 33810.00 | 2022-05-20 | 60 | 6 | 5 | Actual |
20435 | 11579.70 | 2023-02-19 | 60 | 6 | 11 | Actual |
32831 | 6730.00 | 2024-02-19 | 60 | 2 | 6 | Actual |
569 | 23000.00 | 2021-08-19 | 60 | 3 | 6 | Budget |
10479 | 29300.00 | 2022-05-20 | 60 | 6 | 5 | Budget |
20495 | 1985.90 | 2023-02-19 | 60 | 1 | 12 | Actual |
32859 | 29469.00 | 2024-02-19 | 60 | 3 | 6 | Actual |
615 | 16692.00 | 2021-08-19 | 60 | 4 | 6 | Actual |
10561 | 23442.00 | 2022-05-20 | 60 | 1 | 6 | Actual |
20522 | 1183.76 | 2023-02-19 | 60 | 2 | 12 | Actual |
32885 | 17356.00 | 2024-02-19 | 60 | 4 | 6 | Actual |
616 | 17200.00 | 2021-08-19 | 60 | 4 | 6 | Budget |
10562 | 23800.00 | 2022-05-20 | 60 | 1 | 6 | Budget |
20551 | 3856.15 | 2023-02-19 | 60 | 6 | 12 | Actual |
32911 | 11264.00 | 2024-02-19 | 60 | 5 | 6 | Actual |
662 | 9984.00 | 2021-08-19 | 60 | 5 | 6 | Actual |
10609 | 9300.00 | 2022-05-20 | 60 | 2 | 6 | Budget |
20610 | 82524.00 | 2023-03-22 | 60 | 1 | 3 | Actual |
32942 | 21872.00 | 2024-02-19 | 60 | 6 | 6 | Actual |
663 | 9700.00 | 2021-08-19 | 60 | 5 | 6 | Budget |
10610 | 9508.00 | 2022-05-20 | 60 | 2 | 6 | Actual |
20643 | 54358.00 | 2023-03-22 | 60 | 6 | 3 | Actual |
33001 | 81328.00 | 2024-02-19 | 60 | 1 | 7 | Actual |
717 | 17108.00 | 2021-08-19 | 60 | 6 | 6 | Actual |
10658 | 29601.00 | 2022-05-20 | 60 | 3 | 6 | Actual |
20702 | 11242.00 | 2023-03-22 | 60 | 7 | 3 | Actual |
33033 | 53820.00 | 2024-02-19 | 60 | 6 | 7 | Actual |
718 | 18000.00 | 2021-08-19 | 60 | 6 | 6 | Budget |
10659 | 28500.00 | 2022-05-20 | 60 | 3 | 6 | Budget |
20730 | 55506.00 | 2023-03-22 | 60 | 1 | 4 | Actual |
33093 | 88795.16 | 2024-02-19 | 60 | 1 | 8 | Actual |
802 | 37080.00 | 2021-08-19 | 60 | 1 | 7 | Actual |
10705 | 20930.00 | 2022-05-20 | 60 | 4 | 6 | Actual |
20763 | 36149.00 | 2023-03-22 | 60 | 6 | 4 | Actual |
33121 | 50739.91 | 2024-02-19 | 60 | 2 | 8 | Actual |
803 | 36600.00 | 2021-08-19 | 60 | 1 | 7 | Budget |
10706 | 20600.00 | 2022-05-20 | 60 | 4 | 6 | Budget |
20823 | 46644.00 | 2023-03-22 | 60 | 1 | 5 | Actual |
33153 | 50739.91 | 2024-02-19 | 60 | 6 | 8 | Actual |
858 | 28840.00 | 2021-08-19 | 60 | 6 | 7 | Actual |
10752 | 11800.00 | 2022-05-20 | 60 | 5 | 6 | Budget |
20855 | 41262.00 | 2023-03-22 | 60 | 6 | 5 | Actual |
33213 | 40461.09 | 2024-02-19 | 60 | 1 | 11 | Actual |
859 | 28200.00 | 2021-08-19 | 60 | 6 | 7 | Budget |
10753 | 11362.00 | 2022-05-20 | 60 | 5 | 6 | Actual |
20915 | 20796.00 | 2023-03-22 | 60 | 1 | 6 | Actual |
33241 | 14047.83 | 2024-02-19 | 60 | 2 | 11 | Actual |
943 | 48000.46 | 2021-08-19 | 60 | 1 | 8 | Actual |
10807 | 20511.00 | 2022-05-20 | 60 | 6 | 6 | Actual |
Generated 2024-09-19 02:32:17.381 UTC