[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 99 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20997 | 2472.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
994 | 2498.10 | 2021-10-11 | 61 | 2 | 8 | Actual |
10893 | 3900.00 | 2022-07-12 | 61 | 1 | 7 | Budget |
21023 | 1163.00 | 2023-05-14 | 61 | 5 | 6 | Actual |
1048 | 1400.00 | 2021-10-11 | 61 | 6 | 8 | Budget |
10948 | 2930.00 | 2022-07-12 | 61 | 6 | 7 | Actual |
21051 | 2273.00 | 2023-05-14 | 61 | 6 | 6 | Actual |
1049 | 2401.13 | 2021-10-11 | 61 | 6 | 8 | Actual |
10949 | 3300.00 | 2022-07-12 | 61 | 6 | 7 | Budget |
21110 | 4810.00 | 2023-05-14 | 61 | 1 | 7 | Actual |
1133 | 2000.00 | 2021-11-11 | 61 | 1 | 3 | Budget |
11031 | 3600.00 | 2022-07-12 | 61 | 1 | 8 | Budget |
21143 | 4638.00 | 2023-05-14 | 61 | 6 | 7 | Actual |
1134 | 2402.00 | 2021-11-11 | 61 | 1 | 3 | Actual |
11032 | 7878.50 | 2022-07-12 | 61 | 1 | 8 | Actual |
21203 | 11781.60 | 2023-05-14 | 61 | 1 | 8 | Actual |
1187 | 1600.00 | 2021-11-11 | 61 | 6 | 3 | Budget |
11079 | 1600.00 | 2022-07-12 | 61 | 2 | 8 | Budget |
21231 | 4789.05 | 2023-05-14 | 61 | 2 | 8 | Actual |
1188 | 1805.00 | 2021-11-11 | 61 | 6 | 3 | Actual |
11080 | 2446.58 | 2022-07-12 | 61 | 2 | 8 | Actual |
21263 | 4858.75 | 2023-05-14 | 61 | 6 | 8 | Actual |
1269 | 480.00 | 2021-11-11 | 61 | 7 | 3 | Budget |
11136 | 2575.37 | 2022-07-12 | 61 | 6 | 8 | Actual |
Generated 2024-11-10 23:46:57.768 UTC