[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 419 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23746 | 4451.00 | 2023-08-11 | 61 | 6 | 4 | Actual |
33657 | 5828.00 | 2024-05-13 | 61 | 6 | 3 | Actual |
3234 | 2120.82 | 2021-12-12 | 61 | 2 | 8 | Actual |
13147 | 3987.00 | 2022-09-11 | 61 | 1 | 7 | Actual |
23806 | 3893.00 | 2023-08-11 | 61 | 1 | 5 | Actual |
33716 | 1859.00 | 2024-05-13 | 61 | 7 | 3 | Actual |
3288 | 1400.00 | 2021-12-12 | 61 | 6 | 8 | Budget |
13204 | 3300.00 | 2022-09-11 | 61 | 6 | 7 | Budget |
23839 | 4017.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
33744 | 8691.00 | 2024-05-13 | 61 | 1 | 4 | Actual |
3289 | 2075.36 | 2021-12-12 | 61 | 6 | 8 | Actual |
13205 | 3370.00 | 2022-09-11 | 61 | 6 | 7 | Actual |
23899 | 2449.00 | 2023-08-11 | 61 | 1 | 6 | Actual |
33777 | 6853.00 | 2024-05-13 | 61 | 6 | 4 | Actual |
3371 | 1900.00 | 2022-01-11 | 61 | 1 | 3 | Budget |
13287 | 4892.08 | 2022-09-11 | 61 | 1 | 8 | Actual |
23926 | 431.00 | 2023-08-11 | 61 | 2 | 6 | Actual |
33837 | 7130.00 | 2024-05-13 | 61 | 1 | 5 | Actual |
3372 | 1747.00 | 2022-01-11 | 61 | 1 | 3 | Actual |
13288 | 3600.00 | 2022-09-11 | 61 | 1 | 8 | Budget |
23954 | 3087.00 | 2023-08-11 | 61 | 3 | 6 | Actual |
33869 | 5963.00 | 2024-05-13 | 61 | 6 | 5 | Actual |
3429 | 1300.00 | 2022-01-11 | 61 | 6 | 3 | Budget |
13335 | 2472.34 | 2022-09-11 | 61 | 2 | 8 | Actual |
23980 | 2154.00 | 2023-08-11 | 61 | 4 | 6 | Actual |
33929 | 2818.00 | 2024-05-13 | 61 | 1 | 6 | Actual |
3430 | 1296.00 | 2022-01-11 | 61 | 6 | 3 | Actual |
13336 | 1600.00 | 2022-09-11 | 61 | 2 | 8 | Budget |
24006 | 1453.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
33956 | 855.00 | 2024-05-13 | 61 | 2 | 6 | Actual |
3511 | 750.00 | 2022-01-11 | 61 | 7 | 3 | Budget |
13392 | 3855.70 | 2022-09-11 | 61 | 6 | 8 | Actual |
24036 | 2696.00 | 2023-08-11 | 61 | 6 | 6 | Actual |
33984 | 2966.00 | 2024-05-13 | 61 | 3 | 6 | Actual |
3512 | 778.00 | 2022-01-11 | 61 | 7 | 3 | Actual |
13393 | 1900.00 | 2022-09-11 | 61 | 6 | 8 | Budget |
24095 | 7090.00 | 2023-08-11 | 61 | 1 | 7 | Actual |
34010 | 2028.00 | 2024-05-13 | 61 | 4 | 6 | Actual |
3559 | 4900.00 | 2022-01-11 | 61 | 1 | 4 | Budget |
13492 | 8283.00 | 2022-10-11 | 61 | 1 | 3 | Actual |
24127 | 5467.00 | 2023-08-11 | 61 | 6 | 7 | Actual |
34036 | 1604.00 | 2024-05-13 | 61 | 5 | 6 | Actual |
3560 | 4664.00 | 2022-01-11 | 61 | 1 | 4 | Actual |
13525 | 8423.00 | 2022-10-11 | 61 | 6 | 3 | Actual |
24187 | 9940.66 | 2023-08-11 | 61 | 1 | 8 | Actual |
34066 | 1853.00 | 2024-05-13 | 61 | 6 | 6 | Actual |
3617 | 2600.00 | 2022-01-11 | 61 | 6 | 4 | Budget |
13586 | 2120.00 | 2022-10-11 | 61 | 7 | 3 | Actual |
Generated 2024-11-11 02:33:34.506 UTC