[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 54 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11604 | 3058.00 | 2022-08-15 | 61 | 6 | 5 | Actual |
11605 | 2600.00 | 2022-08-15 | 61 | 6 | 5 | Budget |
11687 | 2886.00 | 2022-08-15 | 61 | 1 | 6 | Actual |
11688 | 2000.00 | 2022-08-15 | 61 | 1 | 6 | Budget |
11735 | 950.00 | 2022-08-15 | 61 | 2 | 6 | Budget |
11736 | 1502.00 | 2022-08-15 | 61 | 2 | 6 | Actual |
11784 | 3000.00 | 2022-08-15 | 61 | 3 | 6 | Budget |
11785 | 3037.00 | 2022-08-15 | 61 | 3 | 6 | Actual |
11831 | 1951.00 | 2022-08-15 | 61 | 4 | 6 | Actual |
11832 | 1900.00 | 2022-08-15 | 61 | 4 | 6 | Budget |
11878 | 1300.00 | 2022-08-15 | 61 | 5 | 6 | Budget |
11879 | 788.00 | 2022-08-15 | 61 | 5 | 6 | Actual |
11933 | 2083.00 | 2022-08-15 | 61 | 6 | 6 | Actual |
11934 | 1900.00 | 2022-08-15 | 61 | 6 | 6 | Budget |
12016 | 3900.00 | 2022-08-15 | 61 | 1 | 7 | Budget |
12017 | 3228.00 | 2022-08-15 | 61 | 1 | 7 | Actual |
12074 | 3561.00 | 2022-08-15 | 61 | 6 | 7 | Actual |
12075 | 3300.00 | 2022-08-15 | 61 | 6 | 7 | Budget |
12157 | 5561.79 | 2022-08-15 | 61 | 1 | 8 | Actual |
12158 | 3600.00 | 2022-08-15 | 61 | 1 | 8 | Budget |
12205 | 2407.19 | 2022-08-15 | 61 | 2 | 8 | Actual |
12206 | 1600.00 | 2022-08-15 | 61 | 2 | 8 | Budget |
12262 | 3398.11 | 2022-08-15 | 61 | 6 | 8 | Actual |
12263 | 1900.00 | 2022-08-15 | 61 | 6 | 8 | Budget |
12345 | 2913.00 | 2022-09-15 | 61 | 1 | 3 | Actual |
12346 | 2600.00 | 2022-09-15 | 61 | 1 | 3 | Budget |
12403 | 2121.00 | 2022-09-15 | 61 | 6 | 3 | Actual |
12404 | 1600.00 | 2022-09-15 | 61 | 6 | 3 | Budget |
Generated 2024-11-14 17:52:15.284 UTC