[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 238 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3429 | 1300.00 | 2022-01-11 | 61 | 6 | 3 | Budget |
3430 | 1296.00 | 2022-01-11 | 61 | 6 | 3 | Actual |
3511 | 750.00 | 2022-01-11 | 61 | 7 | 3 | Budget |
3512 | 778.00 | 2022-01-11 | 61 | 7 | 3 | Actual |
3559 | 4900.00 | 2022-01-11 | 61 | 1 | 4 | Budget |
3560 | 4664.00 | 2022-01-11 | 61 | 1 | 4 | Actual |
3617 | 2600.00 | 2022-01-11 | 61 | 6 | 4 | Budget |
3618 | 3203.00 | 2022-01-11 | 61 | 6 | 4 | Actual |
3700 | 3100.00 | 2022-01-11 | 61 | 1 | 5 | Budget |
3701 | 3080.00 | 2022-01-11 | 61 | 1 | 5 | Actual |
3754 | 2600.00 | 2022-01-11 | 61 | 6 | 5 | Budget |
3755 | 2534.00 | 2022-01-11 | 61 | 6 | 5 | Actual |
3837 | 1800.00 | 2022-01-11 | 61 | 1 | 6 | Budget |
3838 | 2022.00 | 2022-01-11 | 61 | 1 | 6 | Actual |
3885 | 850.00 | 2022-01-11 | 61 | 2 | 6 | Budget |
3886 | 964.00 | 2022-01-11 | 61 | 2 | 6 | Actual |
3934 | 2100.00 | 2022-01-11 | 61 | 3 | 6 | Budget |
3935 | 1815.00 | 2022-01-11 | 61 | 3 | 6 | Actual |
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 |
12815 | 1905.00 | 2022-09-11 | 61 | 1 | 6 | Actual |
12816 | 2000.00 | 2022-09-11 | 61 | 1 | 6 | Budget |
Generated 2024-11-10 20:06:24.855 UTC