[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 93 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11357 | 519.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
21524 | 214.59 | 2023-03-25 | 61 | 1 | 12 | Actual |
11358 | 650.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
21555 | 419.92 | 2023-03-25 | 61 | 6 | 12 | Actual |
11405 | 4100.00 | 2022-06-22 | 61 | 1 | 4 | Budget |
21614 | 9449.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
11406 | 4236.00 | 2022-06-22 | 61 | 1 | 4 | Actual |
21646 | 5951.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
11463 | 3141.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
21705 | 1288.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
11464 | 2800.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
21733 | 5896.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
11546 | 4200.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
21765 | 3254.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
11547 | 4444.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
21825 | 6069.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
11604 | 3058.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
21857 | 2945.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
11605 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
21917 | 2372.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
11687 | 2886.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
21944 | 568.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
11688 | 2000.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
21972 | 3742.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
11735 | 950.00 | 2022-06-22 | 61 | 2 | 6 | Budget |
21998 | 2177.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
11736 | 1502.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
22024 | 1224.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
11784 | 3000.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
22055 | 2273.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
11785 | 3037.00 | 2022-06-22 | 61 | 3 | 6 | Actual |
22114 | 6479.00 | 2023-04-22 | 61 | 1 | 7 | Actual |
11831 | 1951.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
22147 | 5203.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
11832 | 1900.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
29567 | 2220.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
29626 | 7301.00 | 2023-11-22 | 61 | 1 | 7 | Actual |
29659 | 5250.00 | 2023-11-22 | 61 | 6 | 7 | Actual |
29719 | 11045.23 | 2023-11-22 | 61 | 1 | 8 | Actual |
29747 | 5646.64 | 2023-11-22 | 61 | 2 | 8 | Actual |
29779 | 4731.47 | 2023-11-22 | 61 | 6 | 8 | Actual |
29839 | 3267.84 | 2023-11-22 | 61 | 1 | 11 | Actual |
29867 | 856.09 | 2023-11-22 | 61 | 2 | 11 | Actual |
29894 | 2068.88 | 2023-11-22 | 61 | 3 | 11 | Actual |
29921 | 2197.61 | 2023-11-22 | 61 | 4 | 11 | Actual |
29953 | 1824.20 | 2023-11-22 | 61 | 6 | 11 | Actual |
30013 | 2661.45 | 2023-11-22 | 61 | 1 | 12 | Actual |
30041 | 532.68 | 2023-11-22 | 61 | 2 | 12 | Actual |
Generated 2024-09-21 09:58:14.310 UTC