[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 694 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9041 | 1602.00 | 2022-06-14 | 61 | 6 | 3 | Actual |
9042 | 1300.00 | 2022-06-14 | 61 | 6 | 3 | Budget |
9123 | 480.00 | 2022-06-14 | 61 | 7 | 3 | Budget |
9124 | 494.00 | 2022-06-14 | 61 | 7 | 3 | Actual |
9171 | 3449.00 | 2022-06-14 | 61 | 1 | 4 | Actual |
9172 | 5100.00 | 2022-06-14 | 61 | 1 | 4 | Budget |
9227 | 2400.00 | 2022-06-14 | 61 | 6 | 4 | Budget |
9228 | 2764.00 | 2022-06-14 | 61 | 6 | 4 | Actual |
9310 | 3200.00 | 2022-06-14 | 61 | 1 | 5 | Actual |
9311 | 3000.00 | 2022-06-14 | 61 | 1 | 5 | Budget |
9364 | 2300.00 | 2022-06-14 | 61 | 6 | 5 | Budget |
9365 | 2195.00 | 2022-06-14 | 61 | 6 | 5 | Actual |
9447 | 1928.00 | 2022-06-14 | 61 | 1 | 6 | Actual |
9448 | 2100.00 | 2022-06-14 | 61 | 1 | 6 | Budget |
9495 | 850.00 | 2022-06-14 | 61 | 2 | 6 | Budget |
9496 | 630.00 | 2022-06-14 | 61 | 2 | 6 | Actual |
9544 | 3214.00 | 2022-06-14 | 61 | 3 | 6 | Actual |
9545 | 3300.00 | 2022-06-14 | 61 | 3 | 6 | Budget |
9591 | 1700.00 | 2022-06-14 | 61 | 4 | 6 | Actual |
9592 | 1600.00 | 2022-06-14 | 61 | 4 | 6 | Budget |
9638 | 688.00 | 2022-06-14 | 61 | 5 | 6 | Actual |
9639 | 950.00 | 2022-06-14 | 61 | 5 | 6 | Budget |
9691 | 1621.00 | 2022-06-14 | 61 | 6 | 6 | Actual |
9692 | 1300.00 | 2022-06-14 | 61 | 6 | 6 | Budget |
9774 | 3700.00 | 2022-06-14 | 61 | 1 | 7 | Budget |
9775 | 3424.00 | 2022-06-14 | 61 | 1 | 7 | Actual |
9830 | 2016.00 | 2022-06-14 | 61 | 6 | 7 | Actual |
9831 | 2300.00 | 2022-06-14 | 61 | 6 | 7 | Budget |
22207 | 6778.48 | 2023-06-14 | 61 | 1 | 8 | Actual |
22235 | 5020.87 | 2023-06-14 | 61 | 2 | 8 | Actual |
22266 | 3313.26 | 2023-06-14 | 61 | 6 | 8 | Actual |
22326 | 1782.71 | 2023-06-14 | 61 | 1 | 11 | Actual |
22354 | 916.73 | 2023-06-14 | 61 | 2 | 11 | Actual |
22381 | 1410.36 | 2023-06-14 | 61 | 3 | 11 | Actual |
22408 | 1708.24 | 2023-06-14 | 61 | 4 | 11 | Actual |
22439 | 1868.88 | 2023-06-14 | 61 | 6 | 11 | Actual |
22499 | 139.06 | 2023-06-14 | 61 | 1 | 12 | Actual |
22530 | 319.91 | 2023-06-14 | 61 | 6 | 12 | Actual |
22589 | 12038.00 | 2023-07-15 | 61 | 1 | 3 | Actual |
22622 | 5706.00 | 2023-07-15 | 61 | 6 | 3 | Actual |
22681 | 2739.00 | 2023-07-15 | 61 | 7 | 3 | Actual |
22709 | 4397.00 | 2023-07-15 | 61 | 1 | 4 | Actual |
22742 | 4652.00 | 2023-07-15 | 61 | 6 | 4 | Actual |
22802 | 3766.00 | 2023-07-15 | 61 | 1 | 5 | Actual |
22834 | 4100.00 | 2023-07-15 | 61 | 6 | 5 | Actual |
22894 | 2275.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
22921 | 544.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
22949 | 2755.00 | 2023-07-15 | 61 | 3 | 6 | Actual |
22975 | 1311.00 | 2023-07-15 | 61 | 4 | 6 | Actual |
23001 | 1287.00 | 2023-07-15 | 61 | 5 | 6 | Actual |
23032 | 1941.00 | 2023-07-15 | 61 | 6 | 6 | Actual |
23091 | 7019.00 | 2023-07-15 | 61 | 1 | 7 | Actual |
23124 | 6320.00 | 2023-07-15 | 61 | 6 | 7 | Actual |
23184 | 8033.05 | 2023-07-15 | 61 | 1 | 8 | Actual |
23212 | 3755.70 | 2023-07-15 | 61 | 2 | 8 | Actual |
23244 | 5067.84 | 2023-07-15 | 61 | 6 | 8 | Actual |
Generated 2024-11-13 07:13:16.043 UTC