[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 250 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13830 | 668.00 | 2022-10-11 | 61 | 2 | 6 | Actual |
13858 | 3093.00 | 2022-10-11 | 61 | 3 | 6 | Actual |
13884 | 1567.00 | 2022-10-11 | 61 | 4 | 6 | Actual |
13910 | 1392.00 | 2022-10-11 | 61 | 5 | 6 | Actual |
13941 | 2372.00 | 2022-10-11 | 61 | 6 | 6 | Actual |
14002 | 7087.00 | 2022-10-11 | 61 | 1 | 7 | Actual |
3981 | 1500.00 | 2022-01-11 | 61 | 4 | 6 | Budget |
3982 | 1435.00 | 2022-01-11 | 61 | 4 | 6 | Actual |
4028 | 950.00 | 2022-01-11 | 61 | 5 | 6 | Budget |
4029 | 917.00 | 2022-01-11 | 61 | 5 | 6 | Actual |
4085 | 1500.00 | 2022-01-11 | 61 | 6 | 6 | Budget |
4086 | 1928.00 | 2022-01-11 | 61 | 6 | 6 | Actual |
4168 | 3700.00 | 2022-01-11 | 61 | 1 | 7 | Budget |
4169 | 3609.00 | 2022-01-11 | 61 | 1 | 7 | Actual |
4224 | 2700.00 | 2022-01-11 | 61 | 6 | 7 | Budget |
4225 | 2802.00 | 2022-01-11 | 61 | 6 | 7 | Actual |
4307 | 3300.00 | 2022-01-11 | 61 | 1 | 8 | Budget |
4308 | 4455.71 | 2022-01-11 | 61 | 1 | 8 | Actual |
4355 | 1900.00 | 2022-01-11 | 61 | 2 | 8 | Budget |
4356 | 3819.33 | 2022-01-11 | 61 | 2 | 8 | Actual |
4410 | 1300.00 | 2022-01-11 | 61 | 6 | 8 | Budget |
4411 | 2376.88 | 2022-01-11 | 61 | 6 | 8 | Actual |
4493 | 1900.00 | 2022-02-11 | 61 | 1 | 3 | Budget |
4494 | 2046.00 | 2022-02-11 | 61 | 1 | 3 | Actual |
4549 | 1300.00 | 2022-02-11 | 61 | 6 | 3 | Budget |
4550 | 1172.00 | 2022-02-11 | 61 | 6 | 3 | Actual |
4631 | 750.00 | 2022-02-11 | 61 | 7 | 3 | Budget |
4632 | 864.00 | 2022-02-11 | 61 | 7 | 3 | Actual |
Generated 2024-11-10 05:58:15.990 UTC