[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 189 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3888 | 650.00 | 2021-11-22 | 62 | 2 | 6 | Budget |
3936 | 1009.00 | 2021-11-22 | 62 | 3 | 6 | Actual |
3937 | 1300.00 | 2021-11-22 | 62 | 3 | 6 | Budget |
9915 | 3601.15 | 2022-04-22 | 62 | 1 | 8 | Actual |
9916 | 2300.00 | 2022-04-22 | 62 | 1 | 8 | Budget |
9963 | 1100.00 | 2022-04-22 | 62 | 2 | 8 | Budget |
9964 | 2185.97 | 2022-04-22 | 62 | 2 | 8 | Actual |
10020 | 1546.56 | 2022-04-22 | 62 | 6 | 8 | Actual |
10021 | 750.00 | 2022-04-22 | 62 | 6 | 8 | Budget |
10103 | 2200.00 | 2022-05-23 | 62 | 1 | 3 | Budget |
10104 | 2284.00 | 2022-05-23 | 62 | 1 | 3 | Actual |
10159 | 1300.00 | 2022-05-23 | 62 | 6 | 3 | Budget |
10160 | 1145.00 | 2022-05-23 | 62 | 6 | 3 | Actual |
10241 | 466.00 | 2022-05-23 | 62 | 7 | 3 | Actual |
10242 | 480.00 | 2022-05-23 | 62 | 7 | 3 | Budget |
10289 | 3200.00 | 2022-05-23 | 62 | 1 | 4 | Budget |
10290 | 2518.00 | 2022-05-23 | 62 | 1 | 4 | Actual |
10345 | 2600.00 | 2022-05-23 | 62 | 6 | 4 | Budget |
10346 | 2081.00 | 2022-05-23 | 62 | 6 | 4 | Actual |
10428 | 3000.00 | 2022-05-23 | 62 | 1 | 5 | Budget |
10429 | 3776.00 | 2022-05-23 | 62 | 1 | 5 | Actual |
10482 | 3469.00 | 2022-05-23 | 62 | 6 | 5 | Actual |
10483 | 2100.00 | 2022-05-23 | 62 | 6 | 5 | Budget |
10565 | 1900.00 | 2022-05-23 | 62 | 1 | 6 | Budget |
10566 | 1924.00 | 2022-05-23 | 62 | 1 | 6 | Actual |
10613 | 850.00 | 2022-05-23 | 62 | 2 | 6 | Budget |
10614 | 975.00 | 2022-05-23 | 62 | 2 | 6 | Actual |
10662 | 3037.00 | 2022-05-23 | 62 | 3 | 6 | Actual |
10663 | 2300.00 | 2022-05-23 | 62 | 3 | 6 | Budget |
10709 | 1300.00 | 2022-05-23 | 62 | 4 | 6 | Budget |
10710 | 1074.00 | 2022-05-23 | 62 | 4 | 6 | Actual |
10756 | 582.00 | 2022-05-23 | 62 | 5 | 6 | Actual |
10757 | 650.00 | 2022-05-23 | 62 | 5 | 6 | Budget |
10811 | 1262.00 | 2022-05-23 | 62 | 6 | 6 | Actual |
10812 | 1300.00 | 2022-05-23 | 62 | 6 | 6 | Budget |
10894 | 2500.00 | 2022-05-23 | 62 | 1 | 7 | Budget |
10895 | 2690.00 | 2022-05-23 | 62 | 1 | 7 | Actual |
10950 | 3296.00 | 2022-05-23 | 62 | 6 | 7 | Actual |
10951 | 2000.00 | 2022-05-23 | 62 | 6 | 7 | Budget |
11033 | 5252.69 | 2022-05-23 | 62 | 1 | 8 | Actual |
11034 | 2400.00 | 2022-05-23 | 62 | 1 | 8 | Budget |
11081 | 1100.00 | 2022-05-23 | 62 | 2 | 8 | Budget |
11082 | 1631.41 | 2022-05-23 | 62 | 2 | 8 | Actual |
11138 | 1431.41 | 2022-05-23 | 62 | 6 | 8 | Actual |
11139 | 1000.00 | 2022-05-23 | 62 | 6 | 8 | Budget |
11221 | 2651.00 | 2022-06-22 | 62 | 1 | 3 | Actual |
11222 | 2200.00 | 2022-06-22 | 62 | 1 | 3 | Budget |
11277 | 1242.00 | 2022-06-22 | 62 | 6 | 3 | Actual |
Generated 2024-09-21 12:37:59.368 UTC