[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 374 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12814 | 23800.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
23331 | 9829.67 | 2023-07-12 | 60 | 2 | 11 | Actual |
30751 | 72450.00 | 2024-02-11 | 60 | 1 | 7 | Actual |
4959 | 17472.00 | 2022-02-11 | 60 | 1 | 6 | Actual |
12861 | 9300.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
23358 | 12852.06 | 2023-07-12 | 60 | 3 | 11 | Actual |
30784 | 55200.00 | 2024-02-11 | 60 | 6 | 7 | Actual |
4960 | 18600.00 | 2022-02-11 | 60 | 1 | 6 | Budget |
12862 | 9149.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
23385 | 13614.84 | 2023-07-12 | 60 | 4 | 11 | Actual |
30844 | 106636.40 | 2024-02-11 | 60 | 1 | 8 | Actual |
5007 | 8112.00 | 2022-02-11 | 60 | 2 | 6 | Actual |
12910 | 27209.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
23412 | 3213.58 | 2023-07-12 | 60 | 5 | 11 | Actual |
30872 | 40563.96 | 2024-02-11 | 60 | 2 | 8 | Actual |
5008 | 9600.00 | 2022-02-11 | 60 | 2 | 6 | Budget |
12911 | 28500.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
23443 | 20993.70 | 2023-07-12 | 60 | 6 | 11 | Actual |
30904 | 60218.87 | 2024-02-11 | 60 | 6 | 8 | Actual |
5056 | 25272.00 | 2022-02-11 | 60 | 3 | 6 | Actual |
12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
23503 | 2673.15 | 2023-07-12 | 60 | 1 | 12 | Actual |
30964 | 31261.98 | 2024-02-11 | 60 | 1 | 11 | Actual |
5057 | 23400.00 | 2022-02-11 | 60 | 3 | 6 | Budget |
12958 | 20600.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
23533 | 3149.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
30992 | 7940.27 | 2024-02-11 | 60 | 2 | 11 | Actual |
5103 | 16000.00 | 2022-02-11 | 60 | 4 | 6 | Budget |
13004 | 15997.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
23592 | 95680.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
31019 | 22902.25 | 2024-02-11 | 60 | 3 | 11 | Actual |
5104 | 14040.00 | 2022-02-11 | 60 | 4 | 6 | Actual |
13005 | 11800.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
23625 | 53820.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
31046 | 19658.57 | 2024-02-11 | 60 | 4 | 11 | Actual |
5150 | 9700.00 | 2022-02-11 | 60 | 5 | 6 | Budget |
13061 | 20600.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
23684 | 11242.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
31078 | 24313.98 | 2024-02-11 | 60 | 6 | 11 | Actual |
5151 | 10400.00 | 2022-02-11 | 60 | 5 | 6 | Actual |
13062 | 21349.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
23712 | 62969.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
31138 | 28481.08 | 2024-02-11 | 60 | 1 | 12 | Actual |
5205 | 16380.00 | 2022-02-11 | 60 | 6 | 6 | Actual |
13144 | 35328.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
23745 | 36149.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
31166 | 8809.43 | 2024-02-11 | 60 | 2 | 12 | Actual |
5206 | 17400.00 | 2022-02-11 | 60 | 6 | 6 | Budget |
Generated 2024-11-10 17:08:02.481 UTC