[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 423 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25393 | 776.31 | 2023-09-14 | 61 | 3 | 11 | Actual |
4631 | 750.00 | 2022-02-14 | 61 | 7 | 3 | Budget |
25420 | 760.35 | 2023-09-14 | 61 | 4 | 11 | Actual |
4632 | 864.00 | 2022-02-14 | 61 | 7 | 3 | Actual |
25447 | 640.13 | 2023-09-14 | 61 | 5 | 11 | Actual |
4679 | 4900.00 | 2022-02-14 | 61 | 1 | 4 | Budget |
25478 | 1802.92 | 2023-09-14 | 61 | 6 | 11 | Actual |
4680 | 4070.00 | 2022-02-14 | 61 | 1 | 4 | Actual |
25538 | 193.32 | 2023-09-14 | 61 | 1 | 12 | Actual |
4737 | 2600.00 | 2022-02-14 | 61 | 6 | 4 | Budget |
25565 | 111.40 | 2023-09-14 | 61 | 2 | 12 | Actual |
4738 | 2976.00 | 2022-02-14 | 61 | 6 | 4 | Actual |
25595 | 216.72 | 2023-09-14 | 61 | 6 | 12 | Actual |
4820 | 3100.00 | 2022-02-14 | 61 | 1 | 5 | Budget |
25682 | 7952.00 | 2023-10-14 | 61 | 1 | 3 | Actual |
4821 | 3264.00 | 2022-02-14 | 61 | 1 | 5 | Actual |
25715 | 7610.00 | 2023-10-14 | 61 | 6 | 3 | Actual |
4878 | 3360.00 | 2022-02-14 | 61 | 6 | 5 | Actual |
25776 | 1964.00 | 2023-10-14 | 61 | 7 | 3 | Actual |
4879 | 2600.00 | 2022-02-14 | 61 | 6 | 5 | Budget |
25804 | 5456.00 | 2023-10-14 | 61 | 1 | 4 | Actual |
4961 | 1800.00 | 2022-02-14 | 61 | 1 | 6 | Budget |
25837 | 4977.00 | 2023-10-14 | 61 | 6 | 4 | Actual |
4962 | 1921.00 | 2022-02-14 | 61 | 1 | 6 | Actual |
25899 | 5915.00 | 2023-10-14 | 61 | 1 | 5 | Actual |
5009 | 850.00 | 2022-02-14 | 61 | 2 | 6 | Budget |
25932 | 4071.00 | 2023-10-14 | 61 | 6 | 5 | Actual |
5010 | 892.00 | 2022-02-14 | 61 | 2 | 6 | Actual |
25994 | 1695.00 | 2023-10-14 | 61 | 1 | 6 | Actual |
5058 | 2527.00 | 2022-02-14 | 61 | 3 | 6 | Actual |
26021 | 667.00 | 2023-10-14 | 61 | 2 | 6 | Actual |
5059 | 2100.00 | 2022-02-14 | 61 | 3 | 6 | Budget |
26049 | 2465.00 | 2023-10-14 | 61 | 3 | 6 | Actual |
5105 | 1685.00 | 2022-02-14 | 61 | 4 | 6 | Actual |
26075 | 2020.00 | 2023-10-14 | 61 | 4 | 6 | Actual |
5106 | 1500.00 | 2022-02-14 | 61 | 4 | 6 | Budget |
26101 | 1279.00 | 2023-10-14 | 61 | 5 | 6 | Actual |
5152 | 950.00 | 2022-02-14 | 61 | 5 | 6 | Budget |
26132 | 1870.00 | 2023-10-14 | 61 | 6 | 6 | Actual |
5153 | 1040.00 | 2022-02-14 | 61 | 5 | 6 | Actual |
26193 | 7657.00 | 2023-10-14 | 61 | 1 | 7 | Actual |
5207 | 1500.00 | 2022-02-14 | 61 | 6 | 6 | Budget |
26226 | 7223.00 | 2023-10-14 | 61 | 6 | 7 | Actual |
5208 | 1310.00 | 2022-02-14 | 61 | 6 | 6 | Actual |
26288 | 11363.41 | 2023-10-14 | 61 | 1 | 8 | Actual |
5290 | 3700.00 | 2022-02-14 | 61 | 1 | 7 | Budget |
26316 | 7660.31 | 2023-10-14 | 61 | 2 | 8 | Actual |
5291 | 3328.00 | 2022-02-14 | 61 | 1 | 7 | Actual |
Generated 2024-11-13 07:57:12.717 UTC