[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 419 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7069 | 2987.00 | 2022-02-21 | 61 | 1 | 5 | Actual |
7124 | 3141.00 | 2022-02-21 | 61 | 6 | 5 | Actual |
7125 | 2300.00 | 2022-02-21 | 61 | 6 | 5 | Budget |
7207 | 2190.00 | 2022-02-21 | 61 | 1 | 6 | Actual |
7208 | 2100.00 | 2022-02-21 | 61 | 1 | 6 | Budget |
7255 | 850.00 | 2022-02-21 | 61 | 2 | 6 | Budget |
7256 | 1247.00 | 2022-02-21 | 61 | 2 | 6 | Actual |
7304 | 3300.00 | 2022-02-21 | 61 | 3 | 6 | Budget |
7305 | 3307.00 | 2022-02-21 | 61 | 3 | 6 | Actual |
7351 | 1600.00 | 2022-02-21 | 61 | 4 | 6 | Budget |
7352 | 1942.00 | 2022-02-21 | 61 | 4 | 6 | Actual |
7398 | 858.00 | 2022-02-21 | 61 | 5 | 6 | Actual |
7399 | 950.00 | 2022-02-21 | 61 | 5 | 6 | Budget |
7453 | 1210.00 | 2022-02-21 | 61 | 6 | 6 | Actual |
7454 | 1300.00 | 2022-02-21 | 61 | 6 | 6 | Budget |
7536 | 3700.00 | 2022-02-21 | 61 | 1 | 7 | Budget |
7537 | 3800.00 | 2022-02-21 | 61 | 1 | 7 | Actual |
7592 | 2300.00 | 2022-02-21 | 61 | 6 | 7 | Budget |
7593 | 2611.00 | 2022-02-21 | 61 | 6 | 7 | Actual |
7675 | 2800.00 | 2022-02-21 | 61 | 1 | 8 | Budget |
7676 | 3819.33 | 2022-02-21 | 61 | 1 | 8 | Actual |
7723 | 1800.00 | 2022-02-21 | 61 | 2 | 8 | Budget |
7724 | 2040.51 | 2022-02-21 | 61 | 2 | 8 | Actual |
7780 | 1655.66 | 2022-02-21 | 61 | 6 | 8 | Actual |
7781 | 1200.00 | 2022-02-21 | 61 | 6 | 8 | Budget |
7863 | 2400.00 | 2022-03-24 | 61 | 1 | 3 | Budget |
7864 | 2178.00 | 2022-03-24 | 61 | 1 | 3 | Actual |
7919 | 1440.00 | 2022-03-24 | 61 | 6 | 3 | Actual |
7920 | 1300.00 | 2022-03-24 | 61 | 6 | 3 | Budget |
22207 | 6778.48 | 2023-04-21 | 61 | 1 | 8 | Actual |
22235 | 5020.87 | 2023-04-21 | 61 | 2 | 8 | Actual |
22266 | 3313.26 | 2023-04-21 | 61 | 6 | 8 | Actual |
22326 | 1782.71 | 2023-04-21 | 61 | 1 | 11 | Actual |
22354 | 916.73 | 2023-04-21 | 61 | 2 | 11 | Actual |
22381 | 1410.36 | 2023-04-21 | 61 | 3 | 11 | Actual |
22408 | 1708.24 | 2023-04-21 | 61 | 4 | 11 | Actual |
22439 | 1868.88 | 2023-04-21 | 61 | 6 | 11 | Actual |
22499 | 139.06 | 2023-04-21 | 61 | 1 | 12 | Actual |
22530 | 319.91 | 2023-04-21 | 61 | 6 | 12 | Actual |
22589 | 12038.00 | 2023-05-22 | 61 | 1 | 3 | Actual |
22622 | 5706.00 | 2023-05-22 | 61 | 6 | 3 | Actual |
22681 | 2739.00 | 2023-05-22 | 61 | 7 | 3 | Actual |
22709 | 4397.00 | 2023-05-22 | 61 | 1 | 4 | Actual |
22742 | 4652.00 | 2023-05-22 | 61 | 6 | 4 | Actual |
22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
22834 | 4100.00 | 2023-05-22 | 61 | 6 | 5 | Actual |
22894 | 2275.00 | 2023-05-22 | 61 | 1 | 6 | Actual |
22921 | 544.00 | 2023-05-22 | 61 | 2 | 6 | Actual |
22949 | 2755.00 | 2023-05-22 | 61 | 3 | 6 | Actual |
22975 | 1311.00 | 2023-05-22 | 61 | 4 | 6 | Actual |
23001 | 1287.00 | 2023-05-22 | 61 | 5 | 6 | Actual |
23032 | 1941.00 | 2023-05-22 | 61 | 6 | 6 | Actual |
23091 | 7019.00 | 2023-05-22 | 61 | 1 | 7 | Actual |
23124 | 6320.00 | 2023-05-22 | 61 | 6 | 7 | Actual |
23184 | 8033.05 | 2023-05-22 | 61 | 1 | 8 | Actual |
23212 | 3755.70 | 2023-05-22 | 61 | 2 | 8 | Actual |
Generated 2024-09-20 14:43:34.038 UTC