[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 205 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31588 | 7799.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
1598 | 2196.00 | 2021-09-21 | 61 | 1 | 6 | Actual |
11464 | 2800.00 | 2022-06-21 | 61 | 6 | 4 | Budget |
21733 | 5896.00 | 2023-04-21 | 61 | 1 | 4 | Actual |
31621 | 5743.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
1645 | 550.00 | 2021-09-21 | 61 | 2 | 6 | Budget |
11546 | 4200.00 | 2022-06-21 | 61 | 1 | 5 | Budget |
21765 | 3254.00 | 2023-04-21 | 61 | 6 | 4 | Actual |
31681 | 2239.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
1646 | 815.00 | 2021-09-21 | 61 | 2 | 6 | Actual |
11547 | 4444.00 | 2022-06-21 | 61 | 1 | 5 | Actual |
21825 | 6069.00 | 2023-04-21 | 61 | 1 | 5 | Actual |
31708 | 802.00 | 2024-01-21 | 61 | 2 | 6 | Actual |
1694 | 2300.00 | 2021-09-21 | 61 | 3 | 6 | Budget |
11604 | 3058.00 | 2022-06-21 | 61 | 6 | 5 | Actual |
21857 | 2945.00 | 2023-04-21 | 61 | 6 | 5 | Actual |
31736 | 3524.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
1695 | 2434.00 | 2021-09-21 | 61 | 3 | 6 | Actual |
11605 | 2600.00 | 2022-06-21 | 61 | 6 | 5 | Budget |
21917 | 2372.00 | 2023-04-21 | 61 | 1 | 6 | Actual |
31762 | 1269.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
1741 | 1500.00 | 2021-09-21 | 61 | 4 | 6 | Budget |
11687 | 2886.00 | 2022-06-21 | 61 | 1 | 6 | Actual |
21944 | 568.00 | 2023-04-21 | 61 | 2 | 6 | Actual |
31788 | 1105.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
1742 | 1671.00 | 2021-09-21 | 61 | 4 | 6 | Actual |
11688 | 2000.00 | 2022-06-21 | 61 | 1 | 6 | Budget |
21972 | 3742.00 | 2023-04-21 | 61 | 3 | 6 | Actual |
31819 | 1924.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
1788 | 850.00 | 2021-09-21 | 61 | 5 | 6 | Budget |
11735 | 950.00 | 2022-06-21 | 61 | 2 | 6 | Budget |
21998 | 2177.00 | 2023-04-21 | 61 | 4 | 6 | Actual |
31878 | 7061.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
1789 | 630.00 | 2021-09-21 | 61 | 5 | 6 | Actual |
11736 | 1502.00 | 2022-06-21 | 61 | 2 | 6 | Actual |
22024 | 1224.00 | 2023-04-21 | 61 | 5 | 6 | Actual |
31910 | 5352.00 | 2024-01-21 | 61 | 6 | 7 | Actual |
1845 | 1500.00 | 2021-09-21 | 61 | 6 | 6 | Budget |
11784 | 3000.00 | 2022-06-21 | 61 | 3 | 6 | Budget |
22055 | 2273.00 | 2023-04-21 | 61 | 6 | 6 | Actual |
31970 | 12375.55 | 2024-01-21 | 61 | 1 | 8 | Actual |
1846 | 1335.00 | 2021-09-21 | 61 | 6 | 6 | Actual |
11785 | 3037.00 | 2022-06-21 | 61 | 3 | 6 | Actual |
22114 | 6479.00 | 2023-04-21 | 61 | 1 | 7 | Actual |
31998 | 4855.72 | 2024-01-21 | 61 | 2 | 8 | Actual |
1928 | 3100.00 | 2021-09-21 | 61 | 1 | 7 | Budget |
11831 | 1951.00 | 2022-06-21 | 61 | 4 | 6 | Actual |
22147 | 5203.00 | 2023-04-21 | 61 | 6 | 7 | Actual |
32030 | 6860.30 | 2024-01-21 | 61 | 6 | 8 | Actual |
1929 | 3924.00 | 2021-09-21 | 61 | 1 | 7 | Actual |
11832 | 1900.00 | 2022-06-21 | 61 | 4 | 6 | Budget |
22207 | 6778.48 | 2023-04-21 | 61 | 1 | 8 | Actual |
32090 | 3689.13 | 2024-01-21 | 61 | 1 | 11 | Actual |
1984 | 2500.00 | 2021-09-21 | 61 | 6 | 7 | Budget |
11878 | 1300.00 | 2022-06-21 | 61 | 5 | 6 | Budget |
22235 | 5020.87 | 2023-04-21 | 61 | 2 | 8 | Actual |
Generated 2024-09-20 13:32:37.748 UTC