[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 299 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12534 | 4100.00 | 2022-07-22 | 61 | 1 | 4 | Budget |
2715 | 1800.00 | 2021-10-22 | 61 | 1 | 6 | Budget |
12591 | 2800.00 | 2022-07-22 | 61 | 6 | 4 | Budget |
2716 | 1736.00 | 2021-10-22 | 61 | 1 | 6 | Actual |
12592 | 3141.00 | 2022-07-22 | 61 | 6 | 4 | Actual |
2763 | 550.00 | 2021-10-22 | 61 | 2 | 6 | Budget |
12674 | 4200.00 | 2022-07-22 | 61 | 1 | 5 | Budget |
2764 | 437.00 | 2021-10-22 | 61 | 2 | 6 | Actual |
12675 | 4417.00 | 2022-07-22 | 61 | 1 | 5 | Actual |
2812 | 2300.00 | 2021-10-22 | 61 | 3 | 6 | Budget |
12732 | 2084.00 | 2022-07-22 | 61 | 6 | 5 | Actual |
2813 | 2660.00 | 2021-10-22 | 61 | 3 | 6 | Actual |
12733 | 2600.00 | 2022-07-22 | 61 | 6 | 5 | Budget |
2859 | 1500.00 | 2021-10-22 | 61 | 4 | 6 | Budget |
12815 | 1905.00 | 2022-07-22 | 61 | 1 | 6 | Actual |
2860 | 1404.00 | 2021-10-22 | 61 | 4 | 6 | Actual |
12816 | 2000.00 | 2022-07-22 | 61 | 1 | 6 | Budget |
2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
12863 | 950.00 | 2022-07-22 | 61 | 2 | 6 | Budget |
2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
12864 | 751.00 | 2022-07-22 | 61 | 2 | 6 | Actual |
2961 | 1500.00 | 2021-10-22 | 61 | 6 | 6 | Budget |
12912 | 3000.00 | 2022-07-22 | 61 | 3 | 6 | Budget |
2962 | 2267.00 | 2021-10-22 | 61 | 6 | 6 | Actual |
12913 | 3071.00 | 2022-07-22 | 61 | 3 | 6 | Actual |
3044 | 3100.00 | 2021-10-22 | 61 | 1 | 7 | Budget |
12959 | 2319.00 | 2022-07-22 | 61 | 4 | 6 | Actual |
3045 | 3276.00 | 2021-10-22 | 61 | 1 | 7 | Actual |
12960 | 1900.00 | 2022-07-22 | 61 | 4 | 6 | Budget |
3102 | 2500.00 | 2021-10-22 | 61 | 6 | 7 | Budget |
13006 | 1300.00 | 2022-07-22 | 61 | 5 | 6 | Budget |
3103 | 2262.00 | 2021-10-22 | 61 | 6 | 7 | Actual |
13007 | 1970.00 | 2022-07-22 | 61 | 5 | 6 | Actual |
3185 | 3000.00 | 2021-10-22 | 61 | 1 | 8 | Budget |
13063 | 1971.00 | 2022-07-22 | 61 | 6 | 6 | Actual |
3186 | 5352.70 | 2021-10-22 | 61 | 1 | 8 | Actual |
13064 | 1900.00 | 2022-07-22 | 61 | 6 | 6 | Budget |
3233 | 1500.00 | 2021-10-22 | 61 | 2 | 8 | Budget |
13146 | 3900.00 | 2022-07-22 | 61 | 1 | 7 | Budget |
3234 | 2120.82 | 2021-10-22 | 61 | 2 | 8 | Actual |
13147 | 3987.00 | 2022-07-22 | 61 | 1 | 7 | Actual |
3288 | 1400.00 | 2021-10-22 | 61 | 6 | 8 | Budget |
13204 | 3300.00 | 2022-07-22 | 61 | 6 | 7 | Budget |
3289 | 2075.36 | 2021-10-22 | 61 | 6 | 8 | Actual |
13205 | 3370.00 | 2022-07-22 | 61 | 6 | 7 | Actual |
3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
13287 | 4892.08 | 2022-07-22 | 61 | 1 | 8 | Actual |
3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
13288 | 3600.00 | 2022-07-22 | 61 | 1 | 8 | Budget |
3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
13335 | 2472.34 | 2022-07-22 | 61 | 2 | 8 | Actual |
3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
13336 | 1600.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
13392 | 3855.70 | 2022-07-22 | 61 | 6 | 8 | Actual |
3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
13393 | 1900.00 | 2022-07-22 | 61 | 6 | 8 | Budget |
3559 | 4900.00 | 2021-11-21 | 61 | 1 | 4 | Budget |
13492 | 8283.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
3560 | 4664.00 | 2021-11-21 | 61 | 1 | 4 | Actual |
Generated 2024-09-20 09:27:59.676 UTC