[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 317 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5862 | 2560.00 | 2022-03-13 | 61 | 6 | 4 | Actual |
5944 | 3571.00 | 2022-03-13 | 61 | 1 | 5 | Actual |
5945 | 3100.00 | 2022-03-13 | 61 | 1 | 5 | Budget |
11878 | 1300.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
11879 | 788.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
11933 | 2083.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
11934 | 1900.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
12016 | 3900.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
12017 | 3228.00 | 2022-08-11 | 61 | 1 | 7 | Actual |
12074 | 3561.00 | 2022-08-11 | 61 | 6 | 7 | Actual |
12075 | 3300.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
12157 | 5561.79 | 2022-08-11 | 61 | 1 | 8 | Actual |
12158 | 3600.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
12205 | 2407.19 | 2022-08-11 | 61 | 2 | 8 | Actual |
12206 | 1600.00 | 2022-08-11 | 61 | 2 | 8 | Budget |
12262 | 3398.11 | 2022-08-11 | 61 | 6 | 8 | Actual |
12263 | 1900.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
12345 | 2913.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
12346 | 2600.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
12403 | 2121.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
12404 | 1600.00 | 2022-09-11 | 61 | 6 | 3 | Budget |
12485 | 801.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
12486 | 650.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
12533 | 4392.00 | 2022-09-11 | 61 | 1 | 4 | Actual |
12534 | 4100.00 | 2022-09-11 | 61 | 1 | 4 | Budget |
12591 | 2800.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
12592 | 3141.00 | 2022-09-11 | 61 | 6 | 4 | Actual |
12674 | 4200.00 | 2022-09-11 | 61 | 1 | 5 | Budget |
Generated 2024-11-10 17:30:05.562 UTC