[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 519 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21705 | 1288.00 | 2023-06-11 | 61 | 7 | 3 | Actual |
21733 | 5896.00 | 2023-06-11 | 61 | 1 | 4 | Actual |
21765 | 3254.00 | 2023-06-11 | 61 | 6 | 4 | Actual |
21825 | 6069.00 | 2023-06-11 | 61 | 1 | 5 | Actual |
21857 | 2945.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
21917 | 2372.00 | 2023-06-11 | 61 | 1 | 6 | Actual |
21944 | 568.00 | 2023-06-11 | 61 | 2 | 6 | Actual |
21972 | 3742.00 | 2023-06-11 | 61 | 3 | 6 | Actual |
21998 | 2177.00 | 2023-06-11 | 61 | 4 | 6 | Actual |
22024 | 1224.00 | 2023-06-11 | 61 | 5 | 6 | Actual |
22055 | 2273.00 | 2023-06-11 | 61 | 6 | 6 | Actual |
22114 | 6479.00 | 2023-06-11 | 61 | 1 | 7 | Actual |
22147 | 5203.00 | 2023-06-11 | 61 | 6 | 7 | Actual |
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 |
6604 | 1900.00 | 2022-03-13 | 61 | 2 | 8 | Budget |
6660 | 1300.00 | 2022-03-13 | 61 | 6 | 8 | Budget |
6661 | 2073.85 | 2022-03-13 | 61 | 6 | 8 | Actual |
6743 | 2964.00 | 2022-04-13 | 61 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-04-13 | 61 | 1 | 3 | Budget |
6799 | 1300.00 | 2022-04-13 | 61 | 6 | 3 | Budget |
6800 | 1254.00 | 2022-04-13 | 61 | 6 | 3 | Actual |
6881 | 480.00 | 2022-04-13 | 61 | 7 | 3 | Budget |
6882 | 540.00 | 2022-04-13 | 61 | 7 | 3 | Actual |
6929 | 5100.00 | 2022-04-13 | 61 | 1 | 4 | Budget |
6930 | 5702.00 | 2022-04-13 | 61 | 1 | 4 | Actual |
6985 | 2400.00 | 2022-04-13 | 61 | 6 | 4 | Budget |
6986 | 2262.00 | 2022-04-13 | 61 | 6 | 4 | Actual |
7068 | 3000.00 | 2022-04-13 | 61 | 1 | 5 | Budget |
7069 | 2987.00 | 2022-04-13 | 61 | 1 | 5 | Actual |
7124 | 3141.00 | 2022-04-13 | 61 | 6 | 5 | Actual |
7125 | 2300.00 | 2022-04-13 | 61 | 6 | 5 | Budget |
7207 | 2190.00 | 2022-04-13 | 61 | 1 | 6 | Actual |
7208 | 2100.00 | 2022-04-13 | 61 | 1 | 6 | Budget |
7255 | 850.00 | 2022-04-13 | 61 | 2 | 6 | Budget |
7256 | 1247.00 | 2022-04-13 | 61 | 2 | 6 | Actual |
7304 | 3300.00 | 2022-04-13 | 61 | 3 | 6 | Budget |
Generated 2024-11-10 17:44:38.035 UTC