[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 687 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29032 | 43579.26 | 2023-11-05 | 60 | 2 | 13 | Actual |
29063 | 29052.67 | 2023-11-05 | 60 | 6 | 13 | Actual |
29122 | 71760.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
29155 | 48300.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
29214 | 21114.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
29242 | 81144.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
29275 | 54142.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
29335 | 54896.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
29368 | 49514.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
29428 | 21642.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
29455 | 7722.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
29483 | 25786.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
29509 | 16825.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
29535 | 12769.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
11876 | 11800.00 | 2022-07-05 | 60 | 5 | 6 | Budget |
11877 | 9598.00 | 2022-07-05 | 60 | 5 | 6 | Actual |
11931 | 20302.00 | 2022-07-05 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-07-05 | 60 | 6 | 6 | Budget |
12014 | 34960.00 | 2022-07-05 | 60 | 1 | 7 | Actual |
12015 | 36700.00 | 2022-07-05 | 60 | 1 | 7 | Budget |
12072 | 31556.00 | 2022-07-05 | 60 | 6 | 7 | Actual |
12073 | 32800.00 | 2022-07-05 | 60 | 6 | 7 | Budget |
12155 | 60218.87 | 2022-07-05 | 60 | 1 | 8 | Actual |
12156 | 42800.00 | 2022-07-05 | 60 | 1 | 8 | Budget |
12203 | 16000.00 | 2022-07-05 | 60 | 2 | 8 | Budget |
12204 | 21328.75 | 2022-07-05 | 60 | 2 | 8 | Actual |
12260 | 19100.00 | 2022-07-05 | 60 | 6 | 8 | Budget |
12261 | 30109.22 | 2022-07-05 | 60 | 6 | 8 | Actual |
12343 | 25806.00 | 2022-08-05 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-08-05 | 60 | 1 | 3 | Budget |
12401 | 17700.00 | 2022-08-05 | 60 | 6 | 3 | Budget |
Generated 2024-10-05 00:50:40.972 UTC