[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 564 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24215 | 5690.58 | 2023-08-11 | 61 | 2 | 8 | Actual |
24246 | 5120.87 | 2023-08-11 | 61 | 6 | 8 | Actual |
24306 | 1975.26 | 2023-08-11 | 61 | 1 | 11 | Actual |
24334 | 690.13 | 2023-08-11 | 61 | 2 | 11 | Actual |
24361 | 891.20 | 2023-08-11 | 61 | 3 | 11 | Actual |
24388 | 1076.31 | 2023-08-11 | 61 | 4 | 11 | Actual |
24415 | 346.51 | 2023-08-11 | 61 | 5 | 11 | Actual |
24447 | 2280.59 | 2023-08-11 | 61 | 6 | 11 | Actual |
24507 | 235.87 | 2023-08-11 | 61 | 1 | 12 | Actual |
24534 | 62.46 | 2023-08-11 | 61 | 2 | 12 | Actual |
24564 | 265.66 | 2023-08-11 | 61 | 6 | 12 | Actual |
24623 | 9719.00 | 2023-09-11 | 61 | 1 | 3 | Actual |
8001 | 594.00 | 2022-05-14 | 61 | 7 | 3 | Actual |
8002 | 480.00 | 2022-05-14 | 61 | 7 | 3 | Budget |
8049 | 5100.00 | 2022-05-14 | 61 | 1 | 4 | Budget |
8050 | 5932.00 | 2022-05-14 | 61 | 1 | 4 | Actual |
8105 | 2400.00 | 2022-05-14 | 61 | 6 | 4 | Budget |
8106 | 3203.00 | 2022-05-14 | 61 | 6 | 4 | Actual |
8188 | 3296.00 | 2022-05-14 | 61 | 1 | 5 | Actual |
8189 | 3000.00 | 2022-05-14 | 61 | 1 | 5 | Budget |
8246 | 2195.00 | 2022-05-14 | 61 | 6 | 5 | Actual |
8247 | 2300.00 | 2022-05-14 | 61 | 6 | 5 | Budget |
8329 | 2551.00 | 2022-05-14 | 61 | 1 | 6 | Actual |
8330 | 2100.00 | 2022-05-14 | 61 | 1 | 6 | Budget |
8377 | 907.00 | 2022-05-14 | 61 | 2 | 6 | Actual |
8378 | 850.00 | 2022-05-14 | 61 | 2 | 6 | Budget |
8426 | 3300.00 | 2022-05-14 | 61 | 3 | 6 | Budget |
8427 | 3307.00 | 2022-05-14 | 61 | 3 | 6 | Actual |
8473 | 1404.00 | 2022-05-14 | 61 | 4 | 6 | Actual |
8474 | 1600.00 | 2022-05-14 | 61 | 4 | 6 | Budget |
8520 | 950.00 | 2022-05-14 | 61 | 5 | 6 | Budget |
8521 | 1420.00 | 2022-05-14 | 61 | 5 | 6 | Actual |
8575 | 1300.00 | 2022-05-14 | 61 | 6 | 6 | Budget |
8576 | 1441.00 | 2022-05-14 | 61 | 6 | 6 | Actual |
8658 | 4185.00 | 2022-05-14 | 61 | 1 | 7 | Actual |
8659 | 3700.00 | 2022-05-14 | 61 | 1 | 7 | Budget |
8716 | 3057.00 | 2022-05-14 | 61 | 6 | 7 | Actual |
8717 | 2300.00 | 2022-05-14 | 61 | 6 | 7 | Budget |
8799 | 5134.51 | 2022-05-14 | 61 | 1 | 8 | Actual |
8800 | 2800.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
8847 | 1800.00 | 2022-05-14 | 61 | 2 | 8 | Budget |
8848 | 2313.25 | 2022-05-14 | 61 | 2 | 8 | Actual |
8902 | 1585.96 | 2022-05-14 | 61 | 6 | 8 | Actual |
8903 | 1200.00 | 2022-05-14 | 61 | 6 | 8 | Budget |
8985 | 2400.00 | 2022-06-11 | 61 | 1 | 3 | Budget |
8986 | 2046.00 | 2022-06-11 | 61 | 1 | 3 | Actual |
9041 | 1602.00 | 2022-06-11 | 61 | 6 | 3 | Actual |
9042 | 1300.00 | 2022-06-11 | 61 | 6 | 3 | Budget |
9123 | 480.00 | 2022-06-11 | 61 | 7 | 3 | Budget |
9124 | 494.00 | 2022-06-11 | 61 | 7 | 3 | Actual |
9171 | 3449.00 | 2022-06-11 | 61 | 1 | 4 | Actual |
9172 | 5100.00 | 2022-06-11 | 61 | 1 | 4 | Budget |
9227 | 2400.00 | 2022-06-11 | 61 | 6 | 4 | Budget |
9228 | 2764.00 | 2022-06-11 | 61 | 6 | 4 | Actual |
9310 | 3200.00 | 2022-06-11 | 61 | 1 | 5 | Actual |
9311 | 3000.00 | 2022-06-11 | 61 | 1 | 5 | Budget |
9364 | 2300.00 | 2022-06-11 | 61 | 6 | 5 | Budget |
9365 | 2195.00 | 2022-06-11 | 61 | 6 | 5 | Actual |
9447 | 1928.00 | 2022-06-11 | 61 | 1 | 6 | Actual |
9448 | 2100.00 | 2022-06-11 | 61 | 1 | 6 | Budget |
9495 | 850.00 | 2022-06-11 | 61 | 2 | 6 | Budget |
9496 | 630.00 | 2022-06-11 | 61 | 2 | 6 | Actual |
Generated 2024-11-10 08:27:49.575 UTC