[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 403 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6556 | 4146.61 | 2022-03-13 | 61 | 1 | 8 | Actual |
6603 | 2401.13 | 2022-03-13 | 61 | 2 | 8 | Actual |
6604 | 1900.00 | 2022-03-13 | 61 | 2 | 8 | Budget |
6660 | 1300.00 | 2022-03-13 | 61 | 6 | 8 | Budget |
6661 | 2073.85 | 2022-03-13 | 61 | 6 | 8 | Actual |
6743 | 2964.00 | 2022-04-13 | 61 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-04-13 | 61 | 1 | 3 | Budget |
6799 | 1300.00 | 2022-04-13 | 61 | 6 | 3 | Budget |
6800 | 1254.00 | 2022-04-13 | 61 | 6 | 3 | Actual |
6881 | 480.00 | 2022-04-13 | 61 | 7 | 3 | Budget |
6882 | 540.00 | 2022-04-13 | 61 | 7 | 3 | Actual |
6929 | 5100.00 | 2022-04-13 | 61 | 1 | 4 | Budget |
6930 | 5702.00 | 2022-04-13 | 61 | 1 | 4 | Actual |
6985 | 2400.00 | 2022-04-13 | 61 | 6 | 4 | Budget |
6986 | 2262.00 | 2022-04-13 | 61 | 6 | 4 | Actual |
7068 | 3000.00 | 2022-04-13 | 61 | 1 | 5 | Budget |
7069 | 2987.00 | 2022-04-13 | 61 | 1 | 5 | Actual |
7124 | 3141.00 | 2022-04-13 | 61 | 6 | 5 | Actual |
7125 | 2300.00 | 2022-04-13 | 61 | 6 | 5 | Budget |
7207 | 2190.00 | 2022-04-13 | 61 | 1 | 6 | Actual |
7208 | 2100.00 | 2022-04-13 | 61 | 1 | 6 | Budget |
7255 | 850.00 | 2022-04-13 | 61 | 2 | 6 | Budget |
7256 | 1247.00 | 2022-04-13 | 61 | 2 | 6 | Actual |
7304 | 3300.00 | 2022-04-13 | 61 | 3 | 6 | Budget |
7305 | 3307.00 | 2022-04-13 | 61 | 3 | 6 | Actual |
7351 | 1600.00 | 2022-04-13 | 61 | 4 | 6 | Budget |
7352 | 1942.00 | 2022-04-13 | 61 | 4 | 6 | Actual |
7398 | 858.00 | 2022-04-13 | 61 | 5 | 6 | Actual |
Generated 2024-11-10 09:06:11.602 UTC