[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 415 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15249 | 338.00 | 2022-11-14 | 61 | 2 | 11 | Actual |
15276 | 1163.55 | 2022-11-14 | 61 | 3 | 11 | Actual |
15303 | 1645.47 | 2022-11-14 | 61 | 4 | 11 | Actual |
15335 | 2257.18 | 2022-11-14 | 61 | 6 | 11 | Actual |
15395 | 215.66 | 2022-11-14 | 61 | 1 | 12 | Actual |
15426 | 325.23 | 2022-11-14 | 61 | 6 | 12 | Actual |
15485 | 11663.00 | 2022-12-15 | 61 | 1 | 3 | Actual |
15518 | 7436.00 | 2022-12-15 | 61 | 6 | 3 | Actual |
15577 | 2024.00 | 2022-12-15 | 61 | 7 | 3 | Actual |
15605 | 4946.00 | 2022-12-15 | 61 | 1 | 4 | Actual |
15638 | 3481.00 | 2022-12-15 | 61 | 6 | 4 | Actual |
15698 | 4784.00 | 2022-12-15 | 61 | 1 | 5 | Actual |
15731 | 4514.00 | 2022-12-15 | 61 | 6 | 5 | Actual |
15791 | 2185.00 | 2022-12-15 | 61 | 1 | 6 | Actual |
15818 | 606.00 | 2022-12-15 | 61 | 2 | 6 | Actual |
15846 | 3061.00 | 2022-12-15 | 61 | 3 | 6 | Actual |
15872 | 1786.00 | 2022-12-15 | 61 | 4 | 6 | Actual |
15898 | 1893.00 | 2022-12-15 | 61 | 5 | 6 | Actual |
15929 | 1893.00 | 2022-12-15 | 61 | 6 | 6 | Actual |
15988 | 7090.00 | 2022-12-15 | 61 | 1 | 7 | Actual |
16021 | 5246.00 | 2022-12-15 | 61 | 6 | 7 | Actual |
16081 | 8451.24 | 2022-12-15 | 61 | 1 | 8 | Actual |
16109 | 3890.55 | 2022-12-15 | 61 | 2 | 8 | Actual |
16141 | 6198.17 | 2022-12-15 | 61 | 6 | 8 | Actual |
16201 | 1975.26 | 2022-12-15 | 61 | 1 | 11 | Actual |
16229 | 403.96 | 2022-12-15 | 61 | 2 | 11 | Actual |
16256 | 1077.37 | 2022-12-15 | 61 | 3 | 11 | Actual |
16283 | 1223.12 | 2022-12-15 | 61 | 4 | 11 | Actual |
16310 | 348.64 | 2022-12-15 | 61 | 5 | 11 | Actual |
16342 | 1384.83 | 2022-12-15 | 61 | 6 | 11 | Actual |
16402 | 267.79 | 2022-12-15 | 61 | 1 | 12 | Actual |
16429 | 152.89 | 2022-12-15 | 61 | 2 | 12 | Actual |
16458 | 316.72 | 2022-12-15 | 61 | 6 | 12 | Actual |
3981 | 1500.00 | 2022-01-14 | 61 | 4 | 6 | Budget |
3982 | 1435.00 | 2022-01-14 | 61 | 4 | 6 | Actual |
4028 | 950.00 | 2022-01-14 | 61 | 5 | 6 | Budget |
4029 | 917.00 | 2022-01-14 | 61 | 5 | 6 | Actual |
4085 | 1500.00 | 2022-01-14 | 61 | 6 | 6 | Budget |
4086 | 1928.00 | 2022-01-14 | 61 | 6 | 6 | Actual |
4168 | 3700.00 | 2022-01-14 | 61 | 1 | 7 | Budget |
4169 | 3609.00 | 2022-01-14 | 61 | 1 | 7 | Actual |
4224 | 2700.00 | 2022-01-14 | 61 | 6 | 7 | Budget |
4225 | 2802.00 | 2022-01-14 | 61 | 6 | 7 | Actual |
4307 | 3300.00 | 2022-01-14 | 61 | 1 | 8 | Budget |
4308 | 4455.71 | 2022-01-14 | 61 | 1 | 8 | Actual |
4355 | 1900.00 | 2022-01-14 | 61 | 2 | 8 | Budget |
4356 | 3819.33 | 2022-01-14 | 61 | 2 | 8 | Actual |
4410 | 1300.00 | 2022-01-14 | 61 | 6 | 8 | Budget |
4411 | 2376.88 | 2022-01-14 | 61 | 6 | 8 | Actual |
4493 | 1900.00 | 2022-02-14 | 61 | 1 | 3 | Budget |
4494 | 2046.00 | 2022-02-14 | 61 | 1 | 3 | Actual |
4549 | 1300.00 | 2022-02-14 | 61 | 6 | 3 | Budget |
4550 | 1172.00 | 2022-02-14 | 61 | 6 | 3 | Actual |
4631 | 750.00 | 2022-02-14 | 61 | 7 | 3 | Budget |
4632 | 864.00 | 2022-02-14 | 61 | 7 | 3 | Actual |
4679 | 4900.00 | 2022-02-14 | 61 | 1 | 4 | Budget |
Generated 2024-11-13 07:17:50.650 UTC