[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 241 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21614 | 9449.00 | 2023-04-21 | 61 | 1 | 3 | Actual |
21646 | 5951.00 | 2023-04-21 | 61 | 6 | 3 | Actual |
21705 | 1288.00 | 2023-04-21 | 61 | 7 | 3 | Actual |
21733 | 5896.00 | 2023-04-21 | 61 | 1 | 4 | Actual |
21765 | 3254.00 | 2023-04-21 | 61 | 6 | 4 | Actual |
21825 | 6069.00 | 2023-04-21 | 61 | 1 | 5 | Actual |
21857 | 2945.00 | 2023-04-21 | 61 | 6 | 5 | Actual |
21917 | 2372.00 | 2023-04-21 | 61 | 1 | 6 | Actual |
21944 | 568.00 | 2023-04-21 | 61 | 2 | 6 | Actual |
21972 | 3742.00 | 2023-04-21 | 61 | 3 | 6 | Actual |
21998 | 2177.00 | 2023-04-21 | 61 | 4 | 6 | Actual |
22024 | 1224.00 | 2023-04-21 | 61 | 5 | 6 | Actual |
22055 | 2273.00 | 2023-04-21 | 61 | 6 | 6 | Actual |
22114 | 6479.00 | 2023-04-21 | 61 | 1 | 7 | Actual |
22147 | 5203.00 | 2023-04-21 | 61 | 6 | 7 | Actual |
11878 | 1300.00 | 2022-06-21 | 61 | 5 | 6 | Budget |
11879 | 788.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
11934 | 1900.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
12016 | 3900.00 | 2022-06-21 | 61 | 1 | 7 | Budget |
12017 | 3228.00 | 2022-06-21 | 61 | 1 | 7 | Actual |
12074 | 3561.00 | 2022-06-21 | 61 | 6 | 7 | Actual |
12075 | 3300.00 | 2022-06-21 | 61 | 6 | 7 | Budget |
12157 | 5561.79 | 2022-06-21 | 61 | 1 | 8 | Actual |
12158 | 3600.00 | 2022-06-21 | 61 | 1 | 8 | Budget |
12205 | 2407.19 | 2022-06-21 | 61 | 2 | 8 | Actual |
12206 | 1600.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
12262 | 3398.11 | 2022-06-21 | 61 | 6 | 8 | Actual |
Generated 2024-09-20 09:33:34.850 UTC