[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 359 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13062 | 21349.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
13144 | 35328.00 | 2022-07-22 | 60 | 1 | 7 | Actual |
13145 | 36700.00 | 2022-07-22 | 60 | 1 | 7 | Budget |
13202 | 32844.00 | 2022-07-22 | 60 | 6 | 7 | Actual |
13203 | 32800.00 | 2022-07-22 | 60 | 6 | 7 | Budget |
13285 | 59591.59 | 2022-07-22 | 60 | 1 | 8 | Actual |
13286 | 42800.00 | 2022-07-22 | 60 | 1 | 8 | Budget |
13333 | 26763.70 | 2022-07-22 | 60 | 2 | 8 | Actual |
13334 | 16000.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
13491 | 80730.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
13524 | 68411.00 | 2022-08-21 | 60 | 6 | 3 | Actual |
13585 | 22963.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
13613 | 46488.00 | 2022-08-21 | 60 | 1 | 4 | Actual |
13645 | 39647.00 | 2022-08-21 | 60 | 6 | 4 | Actual |
13707 | 51308.00 | 2022-08-21 | 60 | 1 | 5 | Actual |
13740 | 33009.00 | 2022-08-21 | 60 | 6 | 5 | Actual |
13802 | 23860.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
13829 | 8138.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
13857 | 25116.00 | 2022-08-21 | 60 | 3 | 6 | Actual |
13883 | 19088.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
13940 | 21022.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
14001 | 62790.00 | 2022-08-21 | 60 | 1 | 7 | Actual |
7999 | 5300.00 | 2022-03-24 | 60 | 7 | 3 | Budget |
8000 | 5400.00 | 2022-03-24 | 60 | 7 | 3 | Actual |
8047 | 45100.00 | 2022-03-24 | 60 | 1 | 4 | Budget |
8048 | 49440.00 | 2022-03-24 | 60 | 1 | 4 | Actual |
8103 | 29120.00 | 2022-03-24 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-03-24 | 60 | 6 | 4 | Budget |
8186 | 31000.00 | 2022-03-24 | 60 | 1 | 5 | Budget |
8187 | 32960.00 | 2022-03-24 | 60 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-03-24 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-03-24 | 60 | 6 | 5 | Actual |
8327 | 25506.00 | 2022-03-24 | 60 | 1 | 6 | Actual |
8328 | 24800.00 | 2022-03-24 | 60 | 1 | 6 | Budget |
8375 | 10100.00 | 2022-03-24 | 60 | 2 | 6 | Budget |
8376 | 10088.00 | 2022-03-24 | 60 | 2 | 6 | Actual |
8424 | 27560.00 | 2022-03-24 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-03-24 | 60 | 3 | 6 | Budget |
8471 | 14040.00 | 2022-03-24 | 60 | 4 | 6 | Actual |
8472 | 15600.00 | 2022-03-24 | 60 | 4 | 6 | Budget |
8518 | 8700.00 | 2022-03-24 | 60 | 5 | 6 | Budget |
8519 | 11830.00 | 2022-03-24 | 60 | 5 | 6 | Actual |
8573 | 18100.00 | 2022-03-24 | 60 | 6 | 6 | Budget |
8574 | 18018.00 | 2022-03-24 | 60 | 6 | 6 | Actual |
8656 | 39100.00 | 2022-03-24 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-03-24 | 60 | 1 | 7 | Actual |
8714 | 27200.00 | 2022-03-24 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-03-24 | 60 | 6 | 7 | Actual |
8797 | 30900.00 | 2022-03-24 | 60 | 1 | 8 | Budget |
8798 | 46667.10 | 2022-03-24 | 60 | 1 | 8 | Actual |
8845 | 25697.01 | 2022-03-24 | 60 | 2 | 8 | Actual |
8846 | 16600.00 | 2022-03-24 | 60 | 2 | 8 | Budget |
8900 | 19819.63 | 2022-03-24 | 60 | 6 | 8 | Actual |
8901 | 15200.00 | 2022-03-24 | 60 | 6 | 8 | Budget |
8983 | 20900.00 | 2022-04-21 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2022-04-21 | 60 | 1 | 3 | Actual |
9039 | 14800.00 | 2022-04-21 | 60 | 6 | 3 | Budget |
Generated 2024-09-20 04:22:45.731 UTC