[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 291 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33327 | 27787.45 | 2024-02-21 | 60 | 6 | 11 | Actual |
12911 | 28500.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
23443 | 20993.70 | 2023-05-22 | 60 | 6 | 11 | Actual |
33387 | 19574.53 | 2024-02-21 | 60 | 1 | 12 | Actual |
12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
23503 | 2673.15 | 2023-05-22 | 60 | 1 | 12 | Actual |
33415 | 5334.90 | 2024-02-21 | 60 | 2 | 12 | Actual |
12958 | 20600.00 | 2022-07-22 | 60 | 4 | 6 | Budget |
23533 | 3149.75 | 2023-05-22 | 60 | 6 | 12 | Actual |
33447 | 40715.35 | 2024-02-21 | 60 | 6 | 12 | Actual |
13004 | 15997.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
23592 | 95680.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
33507 | 26391.22 | 2024-02-21 | 60 | 1 | 13 | Actual |
13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
23625 | 53820.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
33534 | 29375.48 | 2024-02-21 | 60 | 2 | 13 | Actual |
13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
33564 | 45516.14 | 2024-02-21 | 60 | 6 | 13 | Actual |
13062 | 21349.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
23712 | 62969.00 | 2023-06-21 | 60 | 1 | 4 | Actual |
33623 | 76797.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
13144 | 35328.00 | 2022-07-22 | 60 | 1 | 7 | Actual |
23745 | 36149.00 | 2023-06-21 | 60 | 6 | 4 | Actual |
33656 | 47334.00 | 2024-03-23 | 60 | 6 | 3 | Actual |
13145 | 36700.00 | 2022-07-22 | 60 | 1 | 7 | Budget |
23805 | 37943.00 | 2023-06-21 | 60 | 1 | 5 | Actual |
33715 | 18113.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
13202 | 32844.00 | 2022-07-22 | 60 | 6 | 7 | Actual |
23838 | 39154.00 | 2023-06-21 | 60 | 6 | 5 | Actual |
33743 | 77004.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
13203 | 32800.00 | 2022-07-22 | 60 | 6 | 7 | Budget |
23898 | 26522.00 | 2023-06-21 | 60 | 1 | 6 | Actual |
33776 | 60720.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
13285 | 59591.59 | 2022-07-22 | 60 | 1 | 8 | Actual |
23925 | 4671.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
33836 | 63176.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
13286 | 42800.00 | 2022-07-22 | 60 | 1 | 8 | Budget |
23953 | 27351.00 | 2023-06-21 | 60 | 3 | 6 | Actual |
33868 | 48438.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
13333 | 26763.70 | 2022-07-22 | 60 | 2 | 8 | Actual |
23979 | 19088.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
33928 | 24971.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
13334 | 16000.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
24005 | 14165.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
33955 | 6943.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
24035 | 21901.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
33983 | 28903.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
24094 | 76783.00 | 2023-06-21 | 60 | 1 | 7 | Actual |
34009 | 16470.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
13491 | 80730.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
24126 | 53281.00 | 2023-06-21 | 60 | 6 | 7 | Actual |
34035 | 13035.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
13524 | 68411.00 | 2022-08-21 | 60 | 6 | 3 | Actual |
Generated 2024-09-20 11:44:11.776 UTC