[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 655 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12404 | 1600.00 | 2022-07-22 | 61 | 6 | 3 | Budget |
12485 | 801.00 | 2022-07-22 | 61 | 7 | 3 | Actual |
12486 | 650.00 | 2022-07-22 | 61 | 7 | 3 | Budget |
12533 | 4392.00 | 2022-07-22 | 61 | 1 | 4 | Actual |
12534 | 4100.00 | 2022-07-22 | 61 | 1 | 4 | Budget |
12591 | 2800.00 | 2022-07-22 | 61 | 6 | 4 | Budget |
12592 | 3141.00 | 2022-07-22 | 61 | 6 | 4 | Actual |
12674 | 4200.00 | 2022-07-22 | 61 | 1 | 5 | Budget |
12675 | 4417.00 | 2022-07-22 | 61 | 1 | 5 | Actual |
12732 | 2084.00 | 2022-07-22 | 61 | 6 | 5 | Actual |
12733 | 2600.00 | 2022-07-22 | 61 | 6 | 5 | Budget |
12815 | 1905.00 | 2022-07-22 | 61 | 1 | 6 | Actual |
12816 | 2000.00 | 2022-07-22 | 61 | 1 | 6 | Budget |
12863 | 950.00 | 2022-07-22 | 61 | 2 | 6 | Budget |
12864 | 751.00 | 2022-07-22 | 61 | 2 | 6 | Actual |
12912 | 3000.00 | 2022-07-22 | 61 | 3 | 6 | Budget |
12913 | 3071.00 | 2022-07-22 | 61 | 3 | 6 | Actual |
12959 | 2319.00 | 2022-07-22 | 61 | 4 | 6 | Actual |
12960 | 1900.00 | 2022-07-22 | 61 | 4 | 6 | Budget |
13006 | 1300.00 | 2022-07-22 | 61 | 5 | 6 | Budget |
13007 | 1970.00 | 2022-07-22 | 61 | 5 | 6 | Actual |
13063 | 1971.00 | 2022-07-22 | 61 | 6 | 6 | Actual |
13064 | 1900.00 | 2022-07-22 | 61 | 6 | 6 | Budget |
13146 | 3900.00 | 2022-07-22 | 61 | 1 | 7 | Budget |
13147 | 3987.00 | 2022-07-22 | 61 | 1 | 7 | Actual |
13204 | 3300.00 | 2022-07-22 | 61 | 6 | 7 | Budget |
13205 | 3370.00 | 2022-07-22 | 61 | 6 | 7 | Actual |
13287 | 4892.08 | 2022-07-22 | 61 | 1 | 8 | Actual |
13288 | 3600.00 | 2022-07-22 | 61 | 1 | 8 | Budget |
13335 | 2472.34 | 2022-07-22 | 61 | 2 | 8 | Actual |
13336 | 1600.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
Generated 2024-09-20 10:46:35.623 UTC