[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 779 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19376 | 712.47 | 2023-01-21 | 61 | 5 | 11 | Actual |
19407 | 1782.71 | 2023-01-21 | 61 | 6 | 11 | Actual |
19467 | 114.59 | 2023-01-21 | 61 | 1 | 12 | Actual |
19494 | 163.53 | 2023-01-21 | 61 | 2 | 12 | Actual |
19523 | 349.70 | 2023-01-21 | 61 | 6 | 12 | Actual |
19582 | 10713.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
19614 | 5649.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
19673 | 2739.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
19701 | 6712.00 | 2023-02-21 | 61 | 1 | 4 | Actual |
8001 | 594.00 | 2022-03-24 | 61 | 7 | 3 | Actual |
8002 | 480.00 | 2022-03-24 | 61 | 7 | 3 | Budget |
8049 | 5100.00 | 2022-03-24 | 61 | 1 | 4 | Budget |
8050 | 5932.00 | 2022-03-24 | 61 | 1 | 4 | Actual |
8105 | 2400.00 | 2022-03-24 | 61 | 6 | 4 | Budget |
8106 | 3203.00 | 2022-03-24 | 61 | 6 | 4 | Actual |
8188 | 3296.00 | 2022-03-24 | 61 | 1 | 5 | Actual |
8189 | 3000.00 | 2022-03-24 | 61 | 1 | 5 | Budget |
8246 | 2195.00 | 2022-03-24 | 61 | 6 | 5 | Actual |
8247 | 2300.00 | 2022-03-24 | 61 | 6 | 5 | Budget |
8329 | 2551.00 | 2022-03-24 | 61 | 1 | 6 | Actual |
8330 | 2100.00 | 2022-03-24 | 61 | 1 | 6 | Budget |
8377 | 907.00 | 2022-03-24 | 61 | 2 | 6 | Actual |
8378 | 850.00 | 2022-03-24 | 61 | 2 | 6 | Budget |
8426 | 3300.00 | 2022-03-24 | 61 | 3 | 6 | Budget |
8427 | 3307.00 | 2022-03-24 | 61 | 3 | 6 | Actual |
8473 | 1404.00 | 2022-03-24 | 61 | 4 | 6 | Actual |
8474 | 1600.00 | 2022-03-24 | 61 | 4 | 6 | Budget |
8520 | 950.00 | 2022-03-24 | 61 | 5 | 6 | Budget |
8521 | 1420.00 | 2022-03-24 | 61 | 5 | 6 | Actual |
8575 | 1300.00 | 2022-03-24 | 61 | 6 | 6 | Budget |
8576 | 1441.00 | 2022-03-24 | 61 | 6 | 6 | Actual |
Generated 2024-09-20 14:54:39.751 UTC