[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 224 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5009 | 850.00 | 2022-02-11 | 61 | 2 | 6 | Budget |
5010 | 892.00 | 2022-02-11 | 61 | 2 | 6 | Actual |
5058 | 2527.00 | 2022-02-11 | 61 | 3 | 6 | Actual |
5059 | 2100.00 | 2022-02-11 | 61 | 3 | 6 | Budget |
5105 | 1685.00 | 2022-02-11 | 61 | 4 | 6 | Actual |
5106 | 1500.00 | 2022-02-11 | 61 | 4 | 6 | Budget |
5152 | 950.00 | 2022-02-11 | 61 | 5 | 6 | Budget |
5153 | 1040.00 | 2022-02-11 | 61 | 5 | 6 | Actual |
5207 | 1500.00 | 2022-02-11 | 61 | 6 | 6 | Budget |
5208 | 1310.00 | 2022-02-11 | 61 | 6 | 6 | Actual |
5290 | 3700.00 | 2022-02-11 | 61 | 1 | 7 | Budget |
5291 | 3328.00 | 2022-02-11 | 61 | 1 | 7 | Actual |
5346 | 2116.00 | 2022-02-11 | 61 | 6 | 7 | Actual |
5347 | 2700.00 | 2022-02-11 | 61 | 6 | 7 | Budget |
5429 | 3300.00 | 2022-02-11 | 61 | 1 | 8 | Budget |
5430 | 7201.22 | 2022-02-11 | 61 | 1 | 8 | Actual |
5477 | 1900.00 | 2022-02-11 | 61 | 2 | 8 | Budget |
5478 | 3301.14 | 2022-02-11 | 61 | 2 | 8 | Actual |
5534 | 1300.00 | 2022-02-11 | 61 | 6 | 8 | Budget |
5535 | 1901.12 | 2022-02-11 | 61 | 6 | 8 | Actual |
5617 | 1900.00 | 2022-03-13 | 61 | 1 | 3 | Budget |
5618 | 2079.00 | 2022-03-13 | 61 | 1 | 3 | Actual |
5675 | 1300.00 | 2022-03-13 | 61 | 6 | 3 | Budget |
5676 | 1646.00 | 2022-03-13 | 61 | 6 | 3 | Actual |
5757 | 727.00 | 2022-03-13 | 61 | 7 | 3 | Actual |
5758 | 750.00 | 2022-03-13 | 61 | 7 | 3 | Budget |
5805 | 4900.00 | 2022-03-13 | 61 | 1 | 4 | Budget |
5806 | 5875.00 | 2022-03-13 | 61 | 1 | 4 | Actual |
5861 | 2600.00 | 2022-03-13 | 61 | 6 | 4 | Budget |
5862 | 2560.00 | 2022-03-13 | 61 | 6 | 4 | Actual |
5944 | 3571.00 | 2022-03-13 | 61 | 1 | 5 | Actual |
5945 | 3100.00 | 2022-03-13 | 61 | 1 | 5 | Budget |
11878 | 1300.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
11879 | 788.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
11933 | 2083.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
11934 | 1900.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
12016 | 3900.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
12017 | 3228.00 | 2022-08-11 | 61 | 1 | 7 | Actual |
12074 | 3561.00 | 2022-08-11 | 61 | 6 | 7 | Actual |
12075 | 3300.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
12157 | 5561.79 | 2022-08-11 | 61 | 1 | 8 | Actual |
12158 | 3600.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
12205 | 2407.19 | 2022-08-11 | 61 | 2 | 8 | Actual |
12206 | 1600.00 | 2022-08-11 | 61 | 2 | 8 | Budget |
12262 | 3398.11 | 2022-08-11 | 61 | 6 | 8 | Actual |
12263 | 1900.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
12345 | 2913.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
12346 | 2600.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
12403 | 2121.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
12404 | 1600.00 | 2022-09-11 | 61 | 6 | 3 | Budget |
12485 | 801.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
12486 | 650.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
12533 | 4392.00 | 2022-09-11 | 61 | 1 | 4 | Actual |
12534 | 4100.00 | 2022-09-11 | 61 | 1 | 4 | Budget |
12591 | 2800.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
12592 | 3141.00 | 2022-09-11 | 61 | 6 | 4 | Actual |
12674 | 4200.00 | 2022-09-11 | 61 | 1 | 5 | Budget |
12675 | 4417.00 | 2022-09-11 | 61 | 1 | 5 | Actual |
12732 | 2084.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
12733 | 2600.00 | 2022-09-11 | 61 | 6 | 5 | Budget |
Generated 2024-11-10 11:59:47.616 UTC