[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 199 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12073 | 32800.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
12155 | 60218.87 | 2022-08-14 | 60 | 1 | 8 | Actual |
12156 | 42800.00 | 2022-08-14 | 60 | 1 | 8 | Budget |
12203 | 16000.00 | 2022-08-14 | 60 | 2 | 8 | Budget |
12204 | 21328.75 | 2022-08-14 | 60 | 2 | 8 | Actual |
12260 | 19100.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
12261 | 30109.22 | 2022-08-14 | 60 | 6 | 8 | Actual |
12343 | 25806.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
12401 | 17700.00 | 2022-09-14 | 60 | 6 | 3 | Budget |
12402 | 17227.00 | 2022-09-14 | 60 | 6 | 3 | Actual |
12483 | 9752.00 | 2022-09-14 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2022-09-14 | 60 | 7 | 3 | Budget |
12531 | 47564.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2022-09-14 | 60 | 1 | 4 | Budget |
12589 | 38272.00 | 2022-09-14 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-09-14 | 60 | 6 | 4 | Budget |
12672 | 40500.00 | 2022-09-14 | 60 | 1 | 5 | Budget |
12673 | 43056.00 | 2022-09-14 | 60 | 1 | 5 | Actual |
12730 | 29300.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
12731 | 25392.00 | 2022-09-14 | 60 | 6 | 5 | Actual |
12813 | 23202.00 | 2022-09-14 | 60 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-09-14 | 60 | 1 | 6 | Budget |
12861 | 9300.00 | 2022-09-14 | 60 | 2 | 6 | Budget |
12862 | 9149.00 | 2022-09-14 | 60 | 2 | 6 | Actual |
12910 | 27209.00 | 2022-09-14 | 60 | 3 | 6 | Actual |
12911 | 28500.00 | 2022-09-14 | 60 | 3 | 6 | Budget |
12957 | 22604.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
Generated 2024-11-13 04:13:00.111 UTC