[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 1062 > < TAKE 62 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28766 | 18512.81 | 2023-08-07 | 60 | 4 | 11 | Actual |
9308 | 31000.00 | 2022-02-04 | 60 | 1 | 5 | Budget |
28793 | 3627.42 | 2023-08-07 | 60 | 5 | 11 | Actual |
9309 | 32000.00 | 2022-02-04 | 60 | 1 | 5 | Actual |
28825 | 21299.03 | 2023-08-07 | 60 | 6 | 11 | Actual |
9362 | 27440.00 | 2022-02-04 | 60 | 6 | 5 | Actual |
28885 | 29361.94 | 2023-08-07 | 60 | 1 | 12 | Actual |
9363 | 29200.00 | 2022-02-04 | 60 | 6 | 5 | Budget |
28913 | 4894.47 | 2023-08-07 | 60 | 2 | 12 | Actual |
9445 | 24800.00 | 2022-02-04 | 60 | 1 | 6 | Budget |
28945 | 33913.09 | 2023-08-07 | 60 | 6 | 12 | Actual |
9446 | 24102.00 | 2022-02-04 | 60 | 1 | 6 | Actual |
29005 | 22275.35 | 2023-08-07 | 60 | 1 | 13 | Actual |
9493 | 7878.00 | 2022-02-04 | 60 | 2 | 6 | Actual |
29032 | 43579.26 | 2023-08-07 | 60 | 2 | 13 | Actual |
9494 | 10100.00 | 2022-02-04 | 60 | 2 | 6 | Budget |
29063 | 29052.67 | 2023-08-07 | 60 | 6 | 13 | Actual |
9542 | 28300.00 | 2022-02-04 | 60 | 3 | 6 | Budget |
29122 | 71760.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
9543 | 26780.00 | 2022-02-04 | 60 | 3 | 6 | Actual |
29155 | 48300.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
9589 | 14170.00 | 2022-02-04 | 60 | 4 | 6 | Actual |
29214 | 21114.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
9590 | 15600.00 | 2022-02-04 | 60 | 4 | 6 | Budget |
29242 | 81144.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
9636 | 7644.00 | 2022-02-04 | 60 | 5 | 6 | Actual |
29275 | 54142.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
9637 | 8700.00 | 2022-02-04 | 60 | 5 | 6 | Budget |
29335 | 54896.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
9689 | 18100.00 | 2022-02-04 | 60 | 6 | 6 | Budget |
29368 | 49514.00 | 2023-09-06 | 60 | 6 | 5 | Actual |
9690 | 18018.00 | 2022-02-04 | 60 | 6 | 6 | Actual |
29428 | 21642.00 | 2023-09-06 | 60 | 1 | 6 | Actual |
9772 | 42800.00 | 2022-02-04 | 60 | 1 | 7 | Actual |
29455 | 7722.00 | 2023-09-06 | 60 | 2 | 6 | Actual |
9773 | 39100.00 | 2022-02-04 | 60 | 1 | 7 | Budget |
29483 | 25786.00 | 2023-09-06 | 60 | 3 | 6 | Actual |
9828 | 25200.00 | 2022-02-04 | 60 | 6 | 7 | Actual |
29509 | 16825.00 | 2023-09-06 | 60 | 4 | 6 | Actual |
9829 | 27200.00 | 2022-02-04 | 60 | 6 | 7 | Budget |
29535 | 12769.00 | 2023-09-06 | 60 | 5 | 6 | Actual |
Generated 2024-07-06 07:30:40.500 UTC