[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 477 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4879 | 2600.00 | 2022-02-11 | 61 | 6 | 5 | Budget |
4961 | 1800.00 | 2022-02-11 | 61 | 1 | 6 | Budget |
4962 | 1921.00 | 2022-02-11 | 61 | 1 | 6 | Actual |
5009 | 850.00 | 2022-02-11 | 61 | 2 | 6 | Budget |
5010 | 892.00 | 2022-02-11 | 61 | 2 | 6 | Actual |
5058 | 2527.00 | 2022-02-11 | 61 | 3 | 6 | Actual |
5059 | 2100.00 | 2022-02-11 | 61 | 3 | 6 | Budget |
5105 | 1685.00 | 2022-02-11 | 61 | 4 | 6 | Actual |
5106 | 1500.00 | 2022-02-11 | 61 | 4 | 6 | Budget |
5152 | 950.00 | 2022-02-11 | 61 | 5 | 6 | Budget |
5153 | 1040.00 | 2022-02-11 | 61 | 5 | 6 | Actual |
5207 | 1500.00 | 2022-02-11 | 61 | 6 | 6 | Budget |
5208 | 1310.00 | 2022-02-11 | 61 | 6 | 6 | Actual |
5290 | 3700.00 | 2022-02-11 | 61 | 1 | 7 | Budget |
5291 | 3328.00 | 2022-02-11 | 61 | 1 | 7 | Actual |
5346 | 2116.00 | 2022-02-11 | 61 | 6 | 7 | Actual |
5347 | 2700.00 | 2022-02-11 | 61 | 6 | 7 | Budget |
5429 | 3300.00 | 2022-02-11 | 61 | 1 | 8 | Budget |
5430 | 7201.22 | 2022-02-11 | 61 | 1 | 8 | Actual |
5477 | 1900.00 | 2022-02-11 | 61 | 2 | 8 | Budget |
5478 | 3301.14 | 2022-02-11 | 61 | 2 | 8 | Actual |
5534 | 1300.00 | 2022-02-11 | 61 | 6 | 8 | Budget |
5535 | 1901.12 | 2022-02-11 | 61 | 6 | 8 | Actual |
5617 | 1900.00 | 2022-03-13 | 61 | 1 | 3 | Budget |
5618 | 2079.00 | 2022-03-13 | 61 | 1 | 3 | Actual |
5675 | 1300.00 | 2022-03-13 | 61 | 6 | 3 | Budget |
5676 | 1646.00 | 2022-03-13 | 61 | 6 | 3 | Actual |
5757 | 727.00 | 2022-03-13 | 61 | 7 | 3 | Actual |
5758 | 750.00 | 2022-03-13 | 61 | 7 | 3 | Budget |
5805 | 4900.00 | 2022-03-13 | 61 | 1 | 4 | Budget |
5806 | 5875.00 | 2022-03-13 | 61 | 1 | 4 | Actual |
5861 | 2600.00 | 2022-03-13 | 61 | 6 | 4 | Budget |
5862 | 2560.00 | 2022-03-13 | 61 | 6 | 4 | Actual |
5944 | 3571.00 | 2022-03-13 | 61 | 1 | 5 | Actual |
5945 | 3100.00 | 2022-03-13 | 61 | 1 | 5 | Budget |
6002 | 2545.00 | 2022-03-13 | 61 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-03-13 | 61 | 6 | 5 | Budget |
6085 | 1572.00 | 2022-03-13 | 61 | 1 | 6 | Actual |
6086 | 1800.00 | 2022-03-13 | 61 | 1 | 6 | Budget |
6133 | 898.00 | 2022-03-13 | 61 | 2 | 6 | Actual |
6134 | 850.00 | 2022-03-13 | 61 | 2 | 6 | Budget |
6182 | 2434.00 | 2022-03-13 | 61 | 3 | 6 | Actual |
6183 | 2100.00 | 2022-03-13 | 61 | 3 | 6 | Budget |
6229 | 1500.00 | 2022-03-13 | 61 | 4 | 6 | Budget |
6230 | 1752.00 | 2022-03-13 | 61 | 4 | 6 | Actual |
6276 | 950.00 | 2022-03-13 | 61 | 5 | 6 | Budget |
6277 | 957.00 | 2022-03-13 | 61 | 5 | 6 | Actual |
6331 | 1482.00 | 2022-03-13 | 61 | 6 | 6 | Actual |
6332 | 1500.00 | 2022-03-13 | 61 | 6 | 6 | Budget |
6414 | 3700.00 | 2022-03-13 | 61 | 1 | 7 | Budget |
6415 | 4840.00 | 2022-03-13 | 61 | 1 | 7 | Actual |
6472 | 2700.00 | 2022-03-13 | 61 | 6 | 7 | Budget |
6473 | 3234.00 | 2022-03-13 | 61 | 6 | 7 | Actual |
6555 | 3300.00 | 2022-03-13 | 61 | 1 | 8 | Budget |
6556 | 4146.61 | 2022-03-13 | 61 | 1 | 8 | Actual |
6603 | 2401.13 | 2022-03-13 | 61 | 2 | 8 | Actual |
Generated 2024-11-11 02:10:45.714 UTC