[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 1031 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29214 | 21114.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
29242 | 81144.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
29275 | 54142.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
29335 | 54896.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
29368 | 49514.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
29428 | 21642.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
29455 | 7722.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
29483 | 25786.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
29509 | 16825.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
29535 | 12769.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
7999 | 5300.00 | 2022-04-08 | 60 | 7 | 3 | Budget |
8000 | 5400.00 | 2022-04-08 | 60 | 7 | 3 | Actual |
8047 | 45100.00 | 2022-04-08 | 60 | 1 | 4 | Budget |
8048 | 49440.00 | 2022-04-08 | 60 | 1 | 4 | Actual |
8103 | 29120.00 | 2022-04-08 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-04-08 | 60 | 6 | 4 | Budget |
8186 | 31000.00 | 2022-04-08 | 60 | 1 | 5 | Budget |
8187 | 32960.00 | 2022-04-08 | 60 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-04-08 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-04-08 | 60 | 6 | 5 | Actual |
8327 | 25506.00 | 2022-04-08 | 60 | 1 | 6 | Actual |
8328 | 24800.00 | 2022-04-08 | 60 | 1 | 6 | Budget |
8375 | 10100.00 | 2022-04-08 | 60 | 2 | 6 | Budget |
8376 | 10088.00 | 2022-04-08 | 60 | 2 | 6 | Actual |
8424 | 27560.00 | 2022-04-08 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-04-08 | 60 | 3 | 6 | Budget |
8471 | 14040.00 | 2022-04-08 | 60 | 4 | 6 | Actual |
8472 | 15600.00 | 2022-04-08 | 60 | 4 | 6 | Budget |
8518 | 8700.00 | 2022-04-08 | 60 | 5 | 6 | Budget |
8519 | 11830.00 | 2022-04-08 | 60 | 5 | 6 | Actual |
8573 | 18100.00 | 2022-04-08 | 60 | 6 | 6 | Budget |
Generated 2024-10-05 03:43:28.109 UTC