[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 168 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21264 | 2208.70 | 2023-05-14 | 62 | 6 | 8 | Actual |
21324 | 1009.29 | 2023-05-14 | 62 | 1 | 11 | Actual |
21352 | 952.90 | 2023-05-14 | 62 | 2 | 11 | Actual |
21379 | 815.67 | 2023-05-14 | 62 | 3 | 11 | Actual |
21406 | 1258.23 | 2023-05-14 | 62 | 4 | 11 | Actual |
21433 | 208.21 | 2023-05-14 | 62 | 5 | 11 | Actual |
21465 | 1086.95 | 2023-05-14 | 62 | 6 | 11 | Actual |
21525 | 214.59 | 2023-05-14 | 62 | 1 | 12 | Actual |
21556 | 175.23 | 2023-05-14 | 62 | 6 | 12 | Actual |
21615 | 5154.00 | 2023-06-11 | 62 | 1 | 3 | Actual |
21647 | 3571.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
21706 | 1030.00 | 2023-06-11 | 62 | 7 | 3 | Actual |
21734 | 3752.00 | 2023-06-11 | 62 | 1 | 4 | Actual |
21766 | 2929.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
21826 | 4414.00 | 2023-06-11 | 62 | 1 | 5 | Actual |
21858 | 2209.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
21918 | 1726.00 | 2023-06-11 | 62 | 1 | 6 | Actual |
21945 | 640.00 | 2023-06-11 | 62 | 2 | 6 | Actual |
21973 | 2806.00 | 2023-06-11 | 62 | 3 | 6 | Actual |
21999 | 1782.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
22025 | 668.00 | 2023-06-11 | 62 | 5 | 6 | Actual |
22056 | 2273.00 | 2023-06-11 | 62 | 6 | 6 | Actual |
22115 | 4535.00 | 2023-06-11 | 62 | 1 | 7 | Actual |
22148 | 3902.00 | 2023-06-11 | 62 | 6 | 7 | Actual |
1986 | 2545.00 | 2021-11-11 | 62 | 6 | 7 | Actual |
1987 | 2200.00 | 2021-11-11 | 62 | 6 | 7 | Budget |
2069 | 2851.13 | 2021-11-11 | 62 | 1 | 8 | Actual |
2070 | 2000.00 | 2021-11-11 | 62 | 1 | 8 | Budget |
2117 | 2051.12 | 2021-11-11 | 62 | 2 | 8 | Actual |
2118 | 1000.00 | 2021-11-11 | 62 | 2 | 8 | Budget |
2174 | 2160.21 | 2021-11-11 | 62 | 6 | 8 | Actual |
2175 | 1000.00 | 2021-11-11 | 62 | 6 | 8 | Budget |
2257 | 2178.00 | 2021-12-12 | 62 | 1 | 3 | Actual |
2258 | 1800.00 | 2021-12-12 | 62 | 1 | 3 | Budget |
2313 | 1098.00 | 2021-12-12 | 62 | 6 | 3 | Actual |
2314 | 1100.00 | 2021-12-12 | 62 | 6 | 3 | Budget |
2395 | 535.00 | 2021-12-12 | 62 | 7 | 3 | Actual |
2396 | 380.00 | 2021-12-12 | 62 | 7 | 3 | Budget |
2443 | 4268.00 | 2021-12-12 | 62 | 1 | 4 | Actual |
2444 | 3600.00 | 2021-12-12 | 62 | 1 | 4 | Budget |
2497 | 1454.00 | 2021-12-12 | 62 | 6 | 4 | Actual |
2498 | 1600.00 | 2021-12-12 | 62 | 6 | 4 | Budget |
2580 | 1472.00 | 2021-12-12 | 62 | 1 | 5 | Actual |
2581 | 1900.00 | 2021-12-12 | 62 | 1 | 5 | Budget |
2634 | 2054.00 | 2021-12-12 | 62 | 6 | 5 | Actual |
2635 | 1800.00 | 2021-12-12 | 62 | 6 | 5 | Budget |
2717 | 1736.00 | 2021-12-12 | 62 | 1 | 6 | Actual |
2718 | 1200.00 | 2021-12-12 | 62 | 1 | 6 | Budget |
2765 | 546.00 | 2021-12-12 | 62 | 2 | 6 | Actual |
2766 | 480.00 | 2021-12-12 | 62 | 2 | 6 | Budget |
2814 | 2176.00 | 2021-12-12 | 62 | 3 | 6 | Actual |
2815 | 1700.00 | 2021-12-12 | 62 | 3 | 6 | Budget |
2861 | 1560.00 | 2021-12-12 | 62 | 4 | 6 | Actual |
2862 | 1400.00 | 2021-12-12 | 62 | 4 | 6 | Budget |
2908 | 728.00 | 2021-12-12 | 62 | 5 | 6 | Actual |
2909 | 750.00 | 2021-12-12 | 62 | 5 | 6 | Budget |
2963 | 2040.00 | 2021-12-12 | 62 | 6 | 6 | Actual |
2964 | 1400.00 | 2021-12-12 | 62 | 6 | 6 | Budget |
3046 | 2912.00 | 2021-12-12 | 62 | 1 | 7 | Actual |
3047 | 2800.00 | 2021-12-12 | 62 | 1 | 7 | Budget |
Generated 2024-11-10 13:10:16.591 UTC