[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 99 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10157 | 1600.00 | 2022-05-23 | 61 | 6 | 3 | Budget |
20083 | 4859.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
29921 | 2197.61 | 2023-11-22 | 61 | 4 | 11 | Actual |
2256 | 2178.00 | 2021-10-23 | 61 | 1 | 3 | Actual |
10158 | 1472.00 | 2022-05-23 | 61 | 6 | 3 | Actual |
20116 | 3769.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
29953 | 1824.20 | 2023-11-22 | 61 | 6 | 11 | Actual |
2311 | 1600.00 | 2021-10-23 | 61 | 6 | 3 | Budget |
10239 | 666.00 | 2022-05-23 | 61 | 7 | 3 | Actual |
20176 | 9761.87 | 2023-02-22 | 61 | 1 | 8 | Actual |
30013 | 2661.45 | 2023-11-22 | 61 | 1 | 12 | Actual |
2312 | 1372.00 | 2021-10-23 | 61 | 6 | 3 | Actual |
10240 | 650.00 | 2022-05-23 | 61 | 7 | 3 | Budget |
20204 | 5120.87 | 2023-02-22 | 61 | 2 | 8 | Actual |
30041 | 532.68 | 2023-11-22 | 61 | 2 | 12 | Actual |
2393 | 480.00 | 2021-10-23 | 61 | 7 | 3 | Budget |
10287 | 4100.00 | 2022-05-23 | 61 | 1 | 4 | Budget |
20235 | 6075.44 | 2023-02-22 | 61 | 6 | 8 | Actual |
30073 | 3009.33 | 2023-11-22 | 61 | 6 | 12 | Actual |
2394 | 535.00 | 2021-10-23 | 61 | 7 | 3 | Actual |
10288 | 4532.00 | 2022-05-23 | 61 | 1 | 4 | Actual |
20295 | 2125.27 | 2023-02-22 | 61 | 1 | 11 | Actual |
30133 | 1867.95 | 2023-11-22 | 61 | 1 | 13 | Actual |
2441 | 4000.00 | 2021-10-23 | 61 | 1 | 4 | Budget |
10343 | 2676.00 | 2022-05-23 | 61 | 6 | 4 | Actual |
20323 | 712.47 | 2023-02-22 | 61 | 2 | 11 | Actual |
30160 | 2543.40 | 2023-11-22 | 61 | 2 | 13 | Actual |
2442 | 3414.00 | 2021-10-23 | 61 | 1 | 4 | Actual |
10344 | 2800.00 | 2022-05-23 | 61 | 6 | 4 | Budget |
20350 | 617.79 | 2023-02-22 | 61 | 3 | 11 | Actual |
30190 | 3389.03 | 2023-11-22 | 61 | 6 | 13 | Actual |
2495 | 2000.00 | 2021-10-23 | 61 | 6 | 4 | Budget |
10426 | 4200.00 | 2022-05-23 | 61 | 1 | 5 | Budget |
20377 | 1494.40 | 2023-02-22 | 61 | 4 | 11 | Actual |
30249 | 6604.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
2496 | 2666.00 | 2021-10-23 | 61 | 6 | 4 | Actual |
10427 | 4153.00 | 2022-05-23 | 61 | 1 | 5 | Actual |
20404 | 588.00 | 2023-02-22 | 61 | 5 | 11 | Actual |
30282 | 4807.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
2578 | 2700.00 | 2021-10-23 | 61 | 1 | 5 | Budget |
10480 | 3816.00 | 2022-05-23 | 61 | 6 | 5 | Actual |
20436 | 1307.17 | 2023-02-22 | 61 | 6 | 11 | Actual |
30341 | 1805.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
2579 | 2355.00 | 2021-10-23 | 61 | 1 | 5 | Actual |
10481 | 2600.00 | 2022-05-23 | 61 | 6 | 5 | Budget |
20496 | 163.53 | 2023-02-22 | 61 | 1 | 12 | Actual |
30369 | 10546.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
2632 | 2600.00 | 2021-10-23 | 61 | 6 | 5 | Budget |
Generated 2024-09-21 11:09:51.650 UTC