[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 297 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11687 | 2886.00 | 2022-08-11 | 61 | 1 | 6 | Actual |
21917 | 2372.00 | 2023-06-11 | 61 | 1 | 6 | Actual |
5758 | 750.00 | 2022-03-13 | 61 | 7 | 3 | Budget |
11688 | 2000.00 | 2022-08-11 | 61 | 1 | 6 | Budget |
21944 | 568.00 | 2023-06-11 | 61 | 2 | 6 | Actual |
5805 | 4900.00 | 2022-03-13 | 61 | 1 | 4 | Budget |
11735 | 950.00 | 2022-08-11 | 61 | 2 | 6 | Budget |
21972 | 3742.00 | 2023-06-11 | 61 | 3 | 6 | Actual |
5806 | 5875.00 | 2022-03-13 | 61 | 1 | 4 | Actual |
11736 | 1502.00 | 2022-08-11 | 61 | 2 | 6 | Actual |
21998 | 2177.00 | 2023-06-11 | 61 | 4 | 6 | Actual |
5861 | 2600.00 | 2022-03-13 | 61 | 6 | 4 | Budget |
11784 | 3000.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
22024 | 1224.00 | 2023-06-11 | 61 | 5 | 6 | Actual |
5862 | 2560.00 | 2022-03-13 | 61 | 6 | 4 | Actual |
11785 | 3037.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
22055 | 2273.00 | 2023-06-11 | 61 | 6 | 6 | Actual |
5944 | 3571.00 | 2022-03-13 | 61 | 1 | 5 | Actual |
11831 | 1951.00 | 2022-08-11 | 61 | 4 | 6 | Actual |
22114 | 6479.00 | 2023-06-11 | 61 | 1 | 7 | Actual |
5945 | 3100.00 | 2022-03-13 | 61 | 1 | 5 | Budget |
11832 | 1900.00 | 2022-08-11 | 61 | 4 | 6 | Budget |
22147 | 5203.00 | 2023-06-11 | 61 | 6 | 7 | Actual |
11878 | 1300.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
22207 | 6778.48 | 2023-06-11 | 61 | 1 | 8 | Actual |
11879 | 788.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
22235 | 5020.87 | 2023-06-11 | 61 | 2 | 8 | Actual |
11933 | 2083.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
22266 | 3313.26 | 2023-06-11 | 61 | 6 | 8 | Actual |
11934 | 1900.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
22326 | 1782.71 | 2023-06-11 | 61 | 1 | 11 | Actual |
12016 | 3900.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
22354 | 916.73 | 2023-06-11 | 61 | 2 | 11 | Actual |
12017 | 3228.00 | 2022-08-11 | 61 | 1 | 7 | Actual |
22381 | 1410.36 | 2023-06-11 | 61 | 3 | 11 | Actual |
12074 | 3561.00 | 2022-08-11 | 61 | 6 | 7 | Actual |
22408 | 1708.24 | 2023-06-11 | 61 | 4 | 11 | Actual |
12075 | 3300.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
22439 | 1868.88 | 2023-06-11 | 61 | 6 | 11 | Actual |
12157 | 5561.79 | 2022-08-11 | 61 | 1 | 8 | Actual |
22499 | 139.06 | 2023-06-11 | 61 | 1 | 12 | Actual |
12158 | 3600.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
22530 | 319.91 | 2023-06-11 | 61 | 6 | 12 | Actual |
12205 | 2407.19 | 2022-08-11 | 61 | 2 | 8 | Actual |
22589 | 12038.00 | 2023-07-12 | 61 | 1 | 3 | Actual |
12206 | 1600.00 | 2022-08-11 | 61 | 2 | 8 | Budget |
22622 | 5706.00 | 2023-07-12 | 61 | 6 | 3 | Actual |
12262 | 3398.11 | 2022-08-11 | 61 | 6 | 8 | Actual |
22681 | 2739.00 | 2023-07-12 | 61 | 7 | 3 | Actual |
12263 | 1900.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
22709 | 4397.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
12345 | 2913.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
22742 | 4652.00 | 2023-07-12 | 61 | 6 | 4 | Actual |
12346 | 2600.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
22802 | 3766.00 | 2023-07-12 | 61 | 1 | 5 | Actual |
12403 | 2121.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
22834 | 4100.00 | 2023-07-12 | 61 | 6 | 5 | Actual |
12404 | 1600.00 | 2022-09-11 | 61 | 6 | 3 | Budget |
22894 | 2275.00 | 2023-07-12 | 61 | 1 | 6 | Actual |
12485 | 801.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
Generated 2024-11-10 09:08:52.352 UTC