[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 64 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30402 | 6412.00 | 2023-12-21 | 61 | 6 | 4 | Actual |
618 | 1502.00 | 2021-08-20 | 61 | 4 | 6 | Actual |
10611 | 950.00 | 2022-05-21 | 61 | 2 | 6 | Budget |
30462 | 6934.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
664 | 850.00 | 2021-08-20 | 61 | 5 | 6 | Budget |
10612 | 975.00 | 2022-05-21 | 61 | 2 | 6 | Actual |
30495 | 5603.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
665 | 1098.00 | 2021-08-20 | 61 | 5 | 6 | Actual |
10660 | 3645.00 | 2022-05-21 | 61 | 3 | 6 | Actual |
30555 | 1870.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
719 | 1500.00 | 2021-08-20 | 61 | 6 | 6 | Budget |
10661 | 3000.00 | 2022-05-21 | 61 | 3 | 6 | Budget |
30582 | 1003.00 | 2023-12-21 | 61 | 2 | 6 | Actual |
720 | 1539.00 | 2021-08-20 | 61 | 6 | 6 | Actual |
10707 | 1932.00 | 2022-05-21 | 61 | 4 | 6 | Actual |
30610 | 2379.00 | 2023-12-21 | 61 | 3 | 6 | Actual |
804 | 3100.00 | 2021-08-20 | 61 | 1 | 7 | Budget |
10708 | 1900.00 | 2022-05-21 | 61 | 4 | 6 | Budget |
30636 | 1825.00 | 2023-12-21 | 61 | 4 | 6 | Actual |
805 | 2966.00 | 2021-08-20 | 61 | 1 | 7 | Actual |
10754 | 1399.00 | 2022-05-21 | 61 | 5 | 6 | Actual |
30662 | 1539.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
860 | 2500.00 | 2021-08-20 | 61 | 6 | 7 | Budget |
10755 | 1300.00 | 2022-05-21 | 61 | 5 | 6 | Budget |
30693 | 1819.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
861 | 3172.00 | 2021-08-20 | 61 | 6 | 7 | Actual |
10809 | 1900.00 | 2022-05-21 | 61 | 6 | 6 | Budget |
30752 | 7434.00 | 2023-12-21 | 61 | 1 | 7 | Actual |
945 | 3000.00 | 2021-08-20 | 61 | 1 | 8 | Budget |
10810 | 2525.00 | 2022-05-21 | 61 | 6 | 6 | Actual |
30785 | 4531.00 | 2023-12-21 | 61 | 6 | 7 | Actual |
946 | 4801.17 | 2021-08-20 | 61 | 1 | 8 | Actual |
10892 | 4035.00 | 2022-05-21 | 61 | 1 | 7 | Actual |
30845 | 12036.15 | 2023-12-21 | 61 | 1 | 8 | Actual |
993 | 1500.00 | 2021-08-20 | 61 | 2 | 8 | Budget |
10893 | 3900.00 | 2022-05-21 | 61 | 1 | 7 | Budget |
30873 | 3746.61 | 2023-12-21 | 61 | 2 | 8 | Actual |
994 | 2498.10 | 2021-08-20 | 61 | 2 | 8 | Actual |
10948 | 2930.00 | 2022-05-21 | 61 | 6 | 7 | Actual |
30905 | 4943.60 | 2023-12-21 | 61 | 6 | 8 | Actual |
1048 | 1400.00 | 2021-08-20 | 61 | 6 | 8 | Budget |
10949 | 3300.00 | 2022-05-21 | 61 | 6 | 7 | Budget |
30965 | 3849.77 | 2023-12-21 | 61 | 1 | 11 | Actual |
1049 | 2401.13 | 2021-08-20 | 61 | 6 | 8 | Actual |
11031 | 3600.00 | 2022-05-21 | 61 | 1 | 8 | Budget |
30993 | 978.44 | 2023-12-21 | 61 | 2 | 11 | Actual |
1133 | 2000.00 | 2021-09-20 | 61 | 1 | 3 | Budget |
11032 | 7878.50 | 2022-05-21 | 61 | 1 | 8 | Actual |
31020 | 2821.02 | 2023-12-21 | 61 | 3 | 11 | Actual |
1134 | 2402.00 | 2021-09-20 | 61 | 1 | 3 | Actual |
11079 | 1600.00 | 2022-05-21 | 61 | 2 | 8 | Budget |
31047 | 1815.69 | 2023-12-21 | 61 | 4 | 11 | Actual |
1187 | 1600.00 | 2021-09-20 | 61 | 6 | 3 | Budget |
11080 | 2446.58 | 2022-05-21 | 61 | 2 | 8 | Actual |
31079 | 1996.54 | 2023-12-21 | 61 | 6 | 11 | Actual |
1188 | 1805.00 | 2021-09-20 | 61 | 6 | 3 | Actual |
11136 | 2575.37 | 2022-05-21 | 61 | 6 | 8 | Actual |
31139 | 2630.60 | 2023-12-21 | 61 | 1 | 12 | Actual |
1269 | 480.00 | 2021-09-20 | 61 | 7 | 3 | Budget |
11137 | 1900.00 | 2022-05-21 | 61 | 6 | 8 | Budget |
31167 | 813.54 | 2023-12-21 | 61 | 2 | 12 | Actual |
1270 | 360.00 | 2021-09-20 | 61 | 7 | 3 | Actual |
Generated 2024-09-19 22:18:03.046 UTC