[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 515 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6003 | 2600.00 | 2022-01-22 | 61 | 6 | 5 | Budget |
24743 | 6515.00 | 2023-07-23 | 61 | 1 | 4 | Actual |
6085 | 1572.00 | 2022-01-22 | 61 | 1 | 6 | Actual |
24775 | 2757.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
6086 | 1800.00 | 2022-01-22 | 61 | 1 | 6 | Budget |
24835 | 5119.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
6133 | 898.00 | 2022-01-22 | 61 | 2 | 6 | Actual |
24868 | 3728.00 | 2023-07-23 | 61 | 6 | 5 | Actual |
6134 | 850.00 | 2022-01-22 | 61 | 2 | 6 | Budget |
24928 | 2296.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
6182 | 2434.00 | 2022-01-22 | 61 | 3 | 6 | Actual |
24955 | 568.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
6183 | 2100.00 | 2022-01-22 | 61 | 3 | 6 | Budget |
24983 | 2679.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
6229 | 1500.00 | 2022-01-22 | 61 | 4 | 6 | Budget |
25009 | 1447.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
6230 | 1752.00 | 2022-01-22 | 61 | 4 | 6 | Actual |
25035 | 1360.00 | 2023-07-23 | 61 | 5 | 6 | Actual |
6276 | 950.00 | 2022-01-22 | 61 | 5 | 6 | Budget |
25066 | 1876.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
6277 | 957.00 | 2022-01-22 | 61 | 5 | 6 | Actual |
25125 | 7068.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
6331 | 1482.00 | 2022-01-22 | 61 | 6 | 6 | Actual |
25158 | 4550.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
6332 | 1500.00 | 2022-01-22 | 61 | 6 | 6 | Budget |
25218 | 7936.08 | 2023-07-23 | 61 | 1 | 8 | Actual |
6414 | 3700.00 | 2022-01-22 | 61 | 1 | 7 | Budget |
25246 | 4267.83 | 2023-07-23 | 61 | 2 | 8 | Actual |
6415 | 4840.00 | 2022-01-22 | 61 | 1 | 7 | Actual |
25278 | 4602.68 | 2023-07-23 | 61 | 6 | 8 | Actual |
6472 | 2700.00 | 2022-01-22 | 61 | 6 | 7 | Budget |
25338 | 2879.54 | 2023-07-23 | 61 | 1 | 11 | Actual |
6473 | 3234.00 | 2022-01-22 | 61 | 6 | 7 | Actual |
25366 | 424.17 | 2023-07-23 | 61 | 2 | 11 | Actual |
6555 | 3300.00 | 2022-01-22 | 61 | 1 | 8 | Budget |
25393 | 776.31 | 2023-07-23 | 61 | 3 | 11 | Actual |
6556 | 4146.61 | 2022-01-22 | 61 | 1 | 8 | Actual |
25420 | 760.35 | 2023-07-23 | 61 | 4 | 11 | Actual |
6603 | 2401.13 | 2022-01-22 | 61 | 2 | 8 | Actual |
25447 | 640.13 | 2023-07-23 | 61 | 5 | 11 | Actual |
6604 | 1900.00 | 2022-01-22 | 61 | 2 | 8 | Budget |
25478 | 1802.92 | 2023-07-23 | 61 | 6 | 11 | Actual |
6660 | 1300.00 | 2022-01-22 | 61 | 6 | 8 | Budget |
25538 | 193.32 | 2023-07-23 | 61 | 1 | 12 | Actual |
6661 | 2073.85 | 2022-01-22 | 61 | 6 | 8 | Actual |
25565 | 111.40 | 2023-07-23 | 61 | 2 | 12 | Actual |
6743 | 2964.00 | 2022-02-22 | 61 | 1 | 3 | Actual |
25595 | 216.72 | 2023-07-23 | 61 | 6 | 12 | Actual |
6744 | 2400.00 | 2022-02-22 | 61 | 1 | 3 | Budget |
25682 | 7952.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
6799 | 1300.00 | 2022-02-22 | 61 | 6 | 3 | Budget |
25715 | 7610.00 | 2023-08-22 | 61 | 6 | 3 | Actual |
6800 | 1254.00 | 2022-02-22 | 61 | 6 | 3 | Actual |
25776 | 1964.00 | 2023-08-22 | 61 | 7 | 3 | Actual |
6881 | 480.00 | 2022-02-22 | 61 | 7 | 3 | Budget |
25804 | 5456.00 | 2023-08-22 | 61 | 1 | 4 | Actual |
Generated 2024-09-21 06:49:13.367 UTC