[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 489 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14539 | 6884.00 | 2022-11-11 | 61 | 6 | 3 | Actual |
25218 | 7936.08 | 2023-09-11 | 61 | 1 | 8 | Actual |
4410 | 1300.00 | 2022-01-11 | 61 | 6 | 8 | Budget |
14598 | 1137.00 | 2022-11-11 | 61 | 7 | 3 | Actual |
25246 | 4267.83 | 2023-09-11 | 61 | 2 | 8 | Actual |
4411 | 2376.88 | 2022-01-11 | 61 | 6 | 8 | Actual |
14626 | 3899.00 | 2022-11-11 | 61 | 1 | 4 | Actual |
25278 | 4602.68 | 2023-09-11 | 61 | 6 | 8 | Actual |
4493 | 1900.00 | 2022-02-11 | 61 | 1 | 3 | Budget |
14658 | 3517.00 | 2022-11-11 | 61 | 6 | 4 | Actual |
25338 | 2879.54 | 2023-09-11 | 61 | 1 | 11 | Actual |
4494 | 2046.00 | 2022-02-11 | 61 | 1 | 3 | Actual |
14718 | 4145.00 | 2022-11-11 | 61 | 1 | 5 | Actual |
25366 | 424.17 | 2023-09-11 | 61 | 2 | 11 | Actual |
4549 | 1300.00 | 2022-02-11 | 61 | 6 | 3 | Budget |
14751 | 2975.00 | 2022-11-11 | 61 | 6 | 5 | Actual |
25393 | 776.31 | 2023-09-11 | 61 | 3 | 11 | Actual |
4550 | 1172.00 | 2022-02-11 | 61 | 6 | 3 | Actual |
14811 | 2551.00 | 2022-11-11 | 61 | 1 | 6 | Actual |
25420 | 760.35 | 2023-09-11 | 61 | 4 | 11 | Actual |
4631 | 750.00 | 2022-02-11 | 61 | 7 | 3 | Budget |
14838 | 844.00 | 2022-11-11 | 61 | 2 | 6 | Actual |
25447 | 640.13 | 2023-09-11 | 61 | 5 | 11 | Actual |
4632 | 864.00 | 2022-02-11 | 61 | 7 | 3 | Actual |
14866 | 2806.00 | 2022-11-11 | 61 | 3 | 6 | Actual |
25478 | 1802.92 | 2023-09-11 | 61 | 6 | 11 | Actual |
4679 | 4900.00 | 2022-02-11 | 61 | 1 | 4 | Budget |
14892 | 1893.00 | 2022-11-11 | 61 | 4 | 6 | Actual |
25538 | 193.32 | 2023-09-11 | 61 | 1 | 12 | Actual |
4680 | 4070.00 | 2022-02-11 | 61 | 1 | 4 | Actual |
14918 | 1685.00 | 2022-11-11 | 61 | 5 | 6 | Actual |
25565 | 111.40 | 2023-09-11 | 61 | 2 | 12 | Actual |
4737 | 2600.00 | 2022-02-11 | 61 | 6 | 4 | Budget |
14949 | 1917.00 | 2022-11-11 | 61 | 6 | 6 | Actual |
25595 | 216.72 | 2023-09-11 | 61 | 6 | 12 | Actual |
4738 | 2976.00 | 2022-02-11 | 61 | 6 | 4 | Actual |
15008 | 7157.00 | 2022-11-11 | 61 | 1 | 7 | Actual |
25682 | 7952.00 | 2023-10-11 | 61 | 1 | 3 | Actual |
4820 | 3100.00 | 2022-02-11 | 61 | 1 | 5 | Budget |
15041 | 5964.00 | 2022-11-11 | 61 | 6 | 7 | Actual |
25715 | 7610.00 | 2023-10-11 | 61 | 6 | 3 | Actual |
4821 | 3264.00 | 2022-02-11 | 61 | 1 | 5 | Actual |
15101 | 8467.91 | 2022-11-11 | 61 | 1 | 8 | Actual |
25776 | 1964.00 | 2023-10-11 | 61 | 7 | 3 | Actual |
4878 | 3360.00 | 2022-02-11 | 61 | 6 | 5 | Actual |
15129 | 3005.68 | 2022-11-11 | 61 | 2 | 8 | Actual |
25804 | 5456.00 | 2023-10-11 | 61 | 1 | 4 | Actual |
4879 | 2600.00 | 2022-02-11 | 61 | 6 | 5 | Budget |
15161 | 4881.48 | 2022-11-11 | 61 | 6 | 8 | Actual |
25837 | 4977.00 | 2023-10-11 | 61 | 6 | 4 | Actual |
4961 | 1800.00 | 2022-02-11 | 61 | 1 | 6 | Budget |
15221 | 2200.80 | 2022-11-11 | 61 | 1 | 11 | Actual |
25899 | 5915.00 | 2023-10-11 | 61 | 1 | 5 | Actual |
4962 | 1921.00 | 2022-02-11 | 61 | 1 | 6 | Actual |
15249 | 338.00 | 2022-11-11 | 61 | 2 | 11 | Actual |
25932 | 4071.00 | 2023-10-11 | 61 | 6 | 5 | Actual |
5009 | 850.00 | 2022-02-11 | 61 | 2 | 6 | Budget |
15276 | 1163.55 | 2022-11-11 | 61 | 3 | 11 | Actual |
25994 | 1695.00 | 2023-10-11 | 61 | 1 | 6 | Actual |
5010 | 892.00 | 2022-02-11 | 61 | 2 | 6 | Actual |
Generated 2024-11-10 22:34:15.269 UTC