[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 624 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29006 | 2285.50 | 2023-10-22 | 61 | 1 | 13 | Actual |
29033 | 4024.13 | 2023-10-22 | 61 | 2 | 13 | Actual |
29064 | 2385.51 | 2023-10-22 | 61 | 6 | 13 | Actual |
29123 | 6626.00 | 2023-11-21 | 61 | 1 | 3 | Actual |
29156 | 4956.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
29215 | 1949.00 | 2023-11-21 | 61 | 7 | 3 | Actual |
29243 | 9158.00 | 2023-11-21 | 61 | 1 | 4 | Actual |
29276 | 6666.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
29336 | 5069.00 | 2023-11-21 | 61 | 1 | 5 | Actual |
29369 | 5081.00 | 2023-11-21 | 61 | 6 | 5 | Actual |
29429 | 1777.00 | 2023-11-21 | 61 | 1 | 6 | Actual |
29456 | 872.00 | 2023-11-21 | 61 | 2 | 6 | Actual |
29484 | 2381.00 | 2023-11-21 | 61 | 3 | 6 | Actual |
29510 | 1381.00 | 2023-11-21 | 61 | 4 | 6 | Actual |
29536 | 1048.00 | 2023-11-21 | 61 | 5 | 6 | Actual |
11878 | 1300.00 | 2022-06-21 | 61 | 5 | 6 | Budget |
11879 | 788.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
11934 | 1900.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
12016 | 3900.00 | 2022-06-21 | 61 | 1 | 7 | Budget |
12017 | 3228.00 | 2022-06-21 | 61 | 1 | 7 | Actual |
12074 | 3561.00 | 2022-06-21 | 61 | 6 | 7 | Actual |
12075 | 3300.00 | 2022-06-21 | 61 | 6 | 7 | Budget |
12157 | 5561.79 | 2022-06-21 | 61 | 1 | 8 | Actual |
12158 | 3600.00 | 2022-06-21 | 61 | 1 | 8 | Budget |
12205 | 2407.19 | 2022-06-21 | 61 | 2 | 8 | Actual |
12206 | 1600.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
12262 | 3398.11 | 2022-06-21 | 61 | 6 | 8 | Actual |
12263 | 1900.00 | 2022-06-21 | 61 | 6 | 8 | Budget |
12345 | 2913.00 | 2022-07-22 | 61 | 1 | 3 | Actual |
12346 | 2600.00 | 2022-07-22 | 61 | 1 | 3 | Budget |
Generated 2024-09-20 12:36:55.977 UTC