[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 503 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5059 | 2100.00 | 2021-12-22 | 61 | 3 | 6 | Budget |
5105 | 1685.00 | 2021-12-22 | 61 | 4 | 6 | Actual |
5106 | 1500.00 | 2021-12-22 | 61 | 4 | 6 | Budget |
5152 | 950.00 | 2021-12-22 | 61 | 5 | 6 | Budget |
5153 | 1040.00 | 2021-12-22 | 61 | 5 | 6 | Actual |
5207 | 1500.00 | 2021-12-22 | 61 | 6 | 6 | Budget |
5208 | 1310.00 | 2021-12-22 | 61 | 6 | 6 | Actual |
5290 | 3700.00 | 2021-12-22 | 61 | 1 | 7 | Budget |
5291 | 3328.00 | 2021-12-22 | 61 | 1 | 7 | Actual |
5346 | 2116.00 | 2021-12-22 | 61 | 6 | 7 | Actual |
5347 | 2700.00 | 2021-12-22 | 61 | 6 | 7 | Budget |
5429 | 3300.00 | 2021-12-22 | 61 | 1 | 8 | Budget |
5430 | 7201.22 | 2021-12-22 | 61 | 1 | 8 | Actual |
5477 | 1900.00 | 2021-12-22 | 61 | 2 | 8 | Budget |
5478 | 3301.14 | 2021-12-22 | 61 | 2 | 8 | Actual |
5534 | 1300.00 | 2021-12-22 | 61 | 6 | 8 | Budget |
5535 | 1901.12 | 2021-12-22 | 61 | 6 | 8 | Actual |
5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
5618 | 2079.00 | 2022-01-21 | 61 | 1 | 3 | Actual |
5675 | 1300.00 | 2022-01-21 | 61 | 6 | 3 | Budget |
5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
5757 | 727.00 | 2022-01-21 | 61 | 7 | 3 | Actual |
5758 | 750.00 | 2022-01-21 | 61 | 7 | 3 | Budget |
5805 | 4900.00 | 2022-01-21 | 61 | 1 | 4 | Budget |
5806 | 5875.00 | 2022-01-21 | 61 | 1 | 4 | Actual |
5861 | 2600.00 | 2022-01-21 | 61 | 6 | 4 | Budget |
5862 | 2560.00 | 2022-01-21 | 61 | 6 | 4 | Actual |
5944 | 3571.00 | 2022-01-21 | 61 | 1 | 5 | Actual |
5945 | 3100.00 | 2022-01-21 | 61 | 1 | 5 | 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 15:21:15.201 UTC