[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 98 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10948 | 2930.00 | 2022-05-22 | 61 | 6 | 7 | Actual |
10949 | 3300.00 | 2022-05-22 | 61 | 6 | 7 | Budget |
11031 | 3600.00 | 2022-05-22 | 61 | 1 | 8 | Budget |
11032 | 7878.50 | 2022-05-22 | 61 | 1 | 8 | Actual |
11079 | 1600.00 | 2022-05-22 | 61 | 2 | 8 | Budget |
11080 | 2446.58 | 2022-05-22 | 61 | 2 | 8 | Actual |
11136 | 2575.37 | 2022-05-22 | 61 | 6 | 8 | Actual |
11137 | 1900.00 | 2022-05-22 | 61 | 6 | 8 | Budget |
11219 | 2600.00 | 2022-06-21 | 61 | 1 | 3 | Budget |
11220 | 2945.00 | 2022-06-21 | 61 | 1 | 3 | Actual |
11275 | 1600.00 | 2022-06-21 | 61 | 6 | 3 | Budget |
11276 | 1775.00 | 2022-06-21 | 61 | 6 | 3 | Actual |
11357 | 519.00 | 2022-06-21 | 61 | 7 | 3 | Actual |
11358 | 650.00 | 2022-06-21 | 61 | 7 | 3 | Budget |
11405 | 4100.00 | 2022-06-21 | 61 | 1 | 4 | Budget |
11406 | 4236.00 | 2022-06-21 | 61 | 1 | 4 | Actual |
11463 | 3141.00 | 2022-06-21 | 61 | 6 | 4 | Actual |
11464 | 2800.00 | 2022-06-21 | 61 | 6 | 4 | Budget |
11546 | 4200.00 | 2022-06-21 | 61 | 1 | 5 | Budget |
11547 | 4444.00 | 2022-06-21 | 61 | 1 | 5 | Actual |
11604 | 3058.00 | 2022-06-21 | 61 | 6 | 5 | Actual |
11605 | 2600.00 | 2022-06-21 | 61 | 6 | 5 | Budget |
11687 | 2886.00 | 2022-06-21 | 61 | 1 | 6 | Actual |
11688 | 2000.00 | 2022-06-21 | 61 | 1 | 6 | Budget |
11735 | 950.00 | 2022-06-21 | 61 | 2 | 6 | Budget |
11736 | 1502.00 | 2022-06-21 | 61 | 2 | 6 | Actual |
11784 | 3000.00 | 2022-06-21 | 61 | 3 | 6 | Budget |
11785 | 3037.00 | 2022-06-21 | 61 | 3 | 6 | Actual |
11831 | 1951.00 | 2022-06-21 | 61 | 4 | 6 | Actual |
11832 | 1900.00 | 2022-06-21 | 61 | 4 | 6 | Budget |
1984 | 2500.00 | 2021-09-21 | 61 | 6 | 7 | Budget |
1985 | 2545.00 | 2021-09-21 | 61 | 6 | 7 | Actual |
2067 | 3000.00 | 2021-09-21 | 61 | 1 | 8 | Budget |
2068 | 4276.92 | 2021-09-21 | 61 | 1 | 8 | Actual |
2115 | 1500.00 | 2021-09-21 | 61 | 2 | 8 | Budget |
2116 | 2279.91 | 2021-09-21 | 61 | 2 | 8 | Actual |
2172 | 1400.00 | 2021-09-21 | 61 | 6 | 8 | Budget |
2173 | 2160.21 | 2021-09-21 | 61 | 6 | 8 | Actual |
2255 | 2000.00 | 2021-10-22 | 61 | 1 | 3 | Budget |
2256 | 2178.00 | 2021-10-22 | 61 | 1 | 3 | Actual |
2311 | 1600.00 | 2021-10-22 | 61 | 6 | 3 | Budget |
2312 | 1372.00 | 2021-10-22 | 61 | 6 | 3 | Actual |
2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
2394 | 535.00 | 2021-10-22 | 61 | 7 | 3 | Actual |
2441 | 4000.00 | 2021-10-22 | 61 | 1 | 4 | Budget |
2442 | 3414.00 | 2021-10-22 | 61 | 1 | 4 | Actual |
2495 | 2000.00 | 2021-10-22 | 61 | 6 | 4 | Budget |
2496 | 2666.00 | 2021-10-22 | 61 | 6 | 4 | Actual |
2578 | 2700.00 | 2021-10-22 | 61 | 1 | 5 | Budget |
2579 | 2355.00 | 2021-10-22 | 61 | 1 | 5 | Actual |
2632 | 2600.00 | 2021-10-22 | 61 | 6 | 5 | Budget |
2633 | 4108.00 | 2021-10-22 | 61 | 6 | 5 | Actual |
2715 | 1800.00 | 2021-10-22 | 61 | 1 | 6 | Budget |
2716 | 1736.00 | 2021-10-22 | 61 | 1 | 6 | Actual |
2763 | 550.00 | 2021-10-22 | 61 | 2 | 6 | Budget |
2764 | 437.00 | 2021-10-22 | 61 | 2 | 6 | Actual |
2812 | 2300.00 | 2021-10-22 | 61 | 3 | 6 | Budget |
2813 | 2660.00 | 2021-10-22 | 61 | 3 | 6 | Actual |
2859 | 1500.00 | 2021-10-22 | 61 | 4 | 6 | Budget |
2860 | 1404.00 | 2021-10-22 | 61 | 4 | 6 | Actual |
Generated 2024-09-20 17:46:23.978 UTC