[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 291 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5010 | 892.00 | 2022-02-11 | 61 | 2 | 6 | Actual |
12913 | 3071.00 | 2022-09-11 | 61 | 3 | 6 | Actual |
20997 | 2472.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
5058 | 2527.00 | 2022-02-11 | 61 | 3 | 6 | Actual |
12959 | 2319.00 | 2022-09-11 | 61 | 4 | 6 | Actual |
21023 | 1163.00 | 2023-05-14 | 61 | 5 | 6 | Actual |
5059 | 2100.00 | 2022-02-11 | 61 | 3 | 6 | Budget |
12960 | 1900.00 | 2022-09-11 | 61 | 4 | 6 | Budget |
21051 | 2273.00 | 2023-05-14 | 61 | 6 | 6 | Actual |
5105 | 1685.00 | 2022-02-11 | 61 | 4 | 6 | Actual |
13006 | 1300.00 | 2022-09-11 | 61 | 5 | 6 | Budget |
21110 | 4810.00 | 2023-05-14 | 61 | 1 | 7 | Actual |
5106 | 1500.00 | 2022-02-11 | 61 | 4 | 6 | Budget |
13007 | 1970.00 | 2022-09-11 | 61 | 5 | 6 | Actual |
21143 | 4638.00 | 2023-05-14 | 61 | 6 | 7 | Actual |
5152 | 950.00 | 2022-02-11 | 61 | 5 | 6 | Budget |
13063 | 1971.00 | 2022-09-11 | 61 | 6 | 6 | Actual |
21203 | 11781.60 | 2023-05-14 | 61 | 1 | 8 | Actual |
5153 | 1040.00 | 2022-02-11 | 61 | 5 | 6 | Actual |
13064 | 1900.00 | 2022-09-11 | 61 | 6 | 6 | Budget |
21231 | 4789.05 | 2023-05-14 | 61 | 2 | 8 | Actual |
5207 | 1500.00 | 2022-02-11 | 61 | 6 | 6 | Budget |
13146 | 3900.00 | 2022-09-11 | 61 | 1 | 7 | Budget |
21263 | 4858.75 | 2023-05-14 | 61 | 6 | 8 | Actual |
5208 | 1310.00 | 2022-02-11 | 61 | 6 | 6 | Actual |
13147 | 3987.00 | 2022-09-11 | 61 | 1 | 7 | Actual |
21323 | 1849.73 | 2023-05-14 | 61 | 1 | 11 | Actual |
5290 | 3700.00 | 2022-02-11 | 61 | 1 | 7 | Budget |
13204 | 3300.00 | 2022-09-11 | 61 | 6 | 7 | Budget |
21351 | 846.52 | 2023-05-14 | 61 | 2 | 11 | Actual |
5291 | 3328.00 | 2022-02-11 | 61 | 1 | 7 | Actual |
13205 | 3370.00 | 2022-09-11 | 61 | 6 | 7 | Actual |
21378 | 1494.40 | 2023-05-14 | 61 | 3 | 11 | Actual |
5346 | 2116.00 | 2022-02-11 | 61 | 6 | 7 | Actual |
13287 | 4892.08 | 2022-09-11 | 61 | 1 | 8 | Actual |
21405 | 1258.23 | 2023-05-14 | 61 | 4 | 11 | Actual |
5347 | 2700.00 | 2022-02-11 | 61 | 6 | 7 | Budget |
13288 | 3600.00 | 2022-09-11 | 61 | 1 | 8 | Budget |
21432 | 297.57 | 2023-05-14 | 61 | 5 | 11 | Actual |
5429 | 3300.00 | 2022-02-11 | 61 | 1 | 8 | Budget |
13335 | 2472.34 | 2022-09-11 | 61 | 2 | 8 | Actual |
21464 | 1223.12 | 2023-05-14 | 61 | 6 | 11 | Actual |
5430 | 7201.22 | 2022-02-11 | 61 | 1 | 8 | Actual |
13336 | 1600.00 | 2022-09-11 | 61 | 2 | 8 | Budget |
21524 | 214.59 | 2023-05-14 | 61 | 1 | 12 | Actual |
5477 | 1900.00 | 2022-02-11 | 61 | 2 | 8 | Budget |
13392 | 3855.70 | 2022-09-11 | 61 | 6 | 8 | Actual |
21555 | 419.92 | 2023-05-14 | 61 | 6 | 12 | Actual |
5478 | 3301.14 | 2022-02-11 | 61 | 2 | 8 | Actual |
13393 | 1900.00 | 2022-09-11 | 61 | 6 | 8 | Budget |
21614 | 9449.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
5534 | 1300.00 | 2022-02-11 | 61 | 6 | 8 | Budget |
13492 | 8283.00 | 2022-10-11 | 61 | 1 | 3 | Actual |
21646 | 5951.00 | 2023-06-11 | 61 | 6 | 3 | Actual |
5535 | 1901.12 | 2022-02-11 | 61 | 6 | 8 | Actual |
13525 | 8423.00 | 2022-10-11 | 61 | 6 | 3 | Actual |
Generated 2024-11-10 13:01:45.070 UTC