[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 571 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18798 | 4372.00 | 2023-01-22 | 61 | 6 | 5 | Actual |
18858 | 2372.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
18885 | 1093.00 | 2023-01-22 | 61 | 2 | 6 | Actual |
18913 | 2551.00 | 2023-01-22 | 61 | 3 | 6 | Actual |
18939 | 1419.00 | 2023-01-22 | 61 | 4 | 6 | Actual |
1984 | 2500.00 | 2021-09-22 | 61 | 6 | 7 | Budget |
1985 | 2545.00 | 2021-09-22 | 61 | 6 | 7 | Actual |
2067 | 3000.00 | 2021-09-22 | 61 | 1 | 8 | Budget |
2068 | 4276.92 | 2021-09-22 | 61 | 1 | 8 | Actual |
2115 | 1500.00 | 2021-09-22 | 61 | 2 | 8 | Budget |
2116 | 2279.91 | 2021-09-22 | 61 | 2 | 8 | Actual |
2172 | 1400.00 | 2021-09-22 | 61 | 6 | 8 | Budget |
2173 | 2160.21 | 2021-09-22 | 61 | 6 | 8 | Actual |
2255 | 2000.00 | 2021-10-23 | 61 | 1 | 3 | Budget |
2256 | 2178.00 | 2021-10-23 | 61 | 1 | 3 | Actual |
2311 | 1600.00 | 2021-10-23 | 61 | 6 | 3 | Budget |
2312 | 1372.00 | 2021-10-23 | 61 | 6 | 3 | Actual |
2393 | 480.00 | 2021-10-23 | 61 | 7 | 3 | Budget |
2394 | 535.00 | 2021-10-23 | 61 | 7 | 3 | Actual |
2441 | 4000.00 | 2021-10-23 | 61 | 1 | 4 | Budget |
2442 | 3414.00 | 2021-10-23 | 61 | 1 | 4 | Actual |
2495 | 2000.00 | 2021-10-23 | 61 | 6 | 4 | Budget |
2496 | 2666.00 | 2021-10-23 | 61 | 6 | 4 | Actual |
2578 | 2700.00 | 2021-10-23 | 61 | 1 | 5 | Budget |
2579 | 2355.00 | 2021-10-23 | 61 | 1 | 5 | Actual |
2632 | 2600.00 | 2021-10-23 | 61 | 6 | 5 | Budget |
2633 | 4108.00 | 2021-10-23 | 61 | 6 | 5 | Actual |
2715 | 1800.00 | 2021-10-23 | 61 | 1 | 6 | Budget |
2716 | 1736.00 | 2021-10-23 | 61 | 1 | 6 | Actual |
2763 | 550.00 | 2021-10-23 | 61 | 2 | 6 | Budget |
2764 | 437.00 | 2021-10-23 | 61 | 2 | 6 | Actual |
2812 | 2300.00 | 2021-10-23 | 61 | 3 | 6 | Budget |
2813 | 2660.00 | 2021-10-23 | 61 | 3 | 6 | Actual |
2859 | 1500.00 | 2021-10-23 | 61 | 4 | 6 | Budget |
2860 | 1404.00 | 2021-10-23 | 61 | 4 | 6 | Actual |
2906 | 850.00 | 2021-10-23 | 61 | 5 | 6 | Budget |
2907 | 1040.00 | 2021-10-23 | 61 | 5 | 6 | Actual |
2961 | 1500.00 | 2021-10-23 | 61 | 6 | 6 | Budget |
2962 | 2267.00 | 2021-10-23 | 61 | 6 | 6 | Actual |
3044 | 3100.00 | 2021-10-23 | 61 | 1 | 7 | Budget |
3045 | 3276.00 | 2021-10-23 | 61 | 1 | 7 | Actual |
3102 | 2500.00 | 2021-10-23 | 61 | 6 | 7 | Budget |
3103 | 2262.00 | 2021-10-23 | 61 | 6 | 7 | Actual |
3185 | 3000.00 | 2021-10-23 | 61 | 1 | 8 | Budget |
3186 | 5352.70 | 2021-10-23 | 61 | 1 | 8 | Actual |
3233 | 1500.00 | 2021-10-23 | 61 | 2 | 8 | Budget |
3234 | 2120.82 | 2021-10-23 | 61 | 2 | 8 | Actual |
3288 | 1400.00 | 2021-10-23 | 61 | 6 | 8 | Budget |
3289 | 2075.36 | 2021-10-23 | 61 | 6 | 8 | Actual |
3371 | 1900.00 | 2021-11-22 | 61 | 1 | 3 | Budget |
3372 | 1747.00 | 2021-11-22 | 61 | 1 | 3 | Actual |
3429 | 1300.00 | 2021-11-22 | 61 | 6 | 3 | Budget |
3430 | 1296.00 | 2021-11-22 | 61 | 6 | 3 | Actual |
3511 | 750.00 | 2021-11-22 | 61 | 7 | 3 | Budget |
3512 | 778.00 | 2021-11-22 | 61 | 7 | 3 | Actual |
3559 | 4900.00 | 2021-11-22 | 61 | 1 | 4 | Budget |
Generated 2024-09-21 06:34:52.926 UTC