[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 241 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7456 | 1059.00 | 2022-02-21 | 62 | 6 | 6 | Actual |
7538 | 3420.00 | 2022-02-21 | 62 | 1 | 7 | Actual |
7539 | 2800.00 | 2022-02-21 | 62 | 1 | 7 | Budget |
7594 | 2611.00 | 2022-02-21 | 62 | 6 | 7 | Actual |
7595 | 1900.00 | 2022-02-21 | 62 | 6 | 7 | Budget |
7677 | 2673.86 | 2022-02-21 | 62 | 1 | 8 | Actual |
7678 | 2300.00 | 2022-02-21 | 62 | 1 | 8 | Budget |
7725 | 1100.00 | 2022-02-21 | 62 | 2 | 8 | Budget |
7726 | 1484.44 | 2022-02-21 | 62 | 2 | 8 | Actual |
7782 | 750.00 | 2022-02-21 | 62 | 6 | 8 | Budget |
7783 | 1323.83 | 2022-02-21 | 62 | 6 | 8 | Actual |
7865 | 1782.00 | 2022-03-24 | 62 | 1 | 3 | Actual |
7866 | 1900.00 | 2022-03-24 | 62 | 1 | 3 | Budget |
7921 | 850.00 | 2022-03-24 | 62 | 6 | 3 | Budget |
7922 | 1120.00 | 2022-03-24 | 62 | 6 | 3 | Actual |
9915 | 3601.15 | 2022-04-21 | 62 | 1 | 8 | Actual |
9916 | 2300.00 | 2022-04-21 | 62 | 1 | 8 | Budget |
9963 | 1100.00 | 2022-04-21 | 62 | 2 | 8 | Budget |
9964 | 2185.97 | 2022-04-21 | 62 | 2 | 8 | Actual |
10020 | 1546.56 | 2022-04-21 | 62 | 6 | 8 | Actual |
10021 | 750.00 | 2022-04-21 | 62 | 6 | 8 | Budget |
10103 | 2200.00 | 2022-05-22 | 62 | 1 | 3 | Budget |
10104 | 2284.00 | 2022-05-22 | 62 | 1 | 3 | Actual |
10159 | 1300.00 | 2022-05-22 | 62 | 6 | 3 | Budget |
10160 | 1145.00 | 2022-05-22 | 62 | 6 | 3 | Actual |
10241 | 466.00 | 2022-05-22 | 62 | 7 | 3 | Actual |
10242 | 480.00 | 2022-05-22 | 62 | 7 | 3 | Budget |
10289 | 3200.00 | 2022-05-22 | 62 | 1 | 4 | Budget |
10290 | 2518.00 | 2022-05-22 | 62 | 1 | 4 | Actual |
10345 | 2600.00 | 2022-05-22 | 62 | 6 | 4 | Budget |
10346 | 2081.00 | 2022-05-22 | 62 | 6 | 4 | Actual |
10428 | 3000.00 | 2022-05-22 | 62 | 1 | 5 | Budget |
10429 | 3776.00 | 2022-05-22 | 62 | 1 | 5 | Actual |
10482 | 3469.00 | 2022-05-22 | 62 | 6 | 5 | Actual |
10483 | 2100.00 | 2022-05-22 | 62 | 6 | 5 | Budget |
10565 | 1900.00 | 2022-05-22 | 62 | 1 | 6 | Budget |
10566 | 1924.00 | 2022-05-22 | 62 | 1 | 6 | Actual |
10613 | 850.00 | 2022-05-22 | 62 | 2 | 6 | Budget |
10614 | 975.00 | 2022-05-22 | 62 | 2 | 6 | Actual |
10662 | 3037.00 | 2022-05-22 | 62 | 3 | 6 | Actual |
10663 | 2300.00 | 2022-05-22 | 62 | 3 | 6 | Budget |
10709 | 1300.00 | 2022-05-22 | 62 | 4 | 6 | Budget |
10710 | 1074.00 | 2022-05-22 | 62 | 4 | 6 | Actual |
10756 | 582.00 | 2022-05-22 | 62 | 5 | 6 | Actual |
10757 | 650.00 | 2022-05-22 | 62 | 5 | 6 | Budget |
10811 | 1262.00 | 2022-05-22 | 62 | 6 | 6 | Actual |
10812 | 1300.00 | 2022-05-22 | 62 | 6 | 6 | Budget |
10894 | 2500.00 | 2022-05-22 | 62 | 1 | 7 | Budget |
10895 | 2690.00 | 2022-05-22 | 62 | 1 | 7 | Actual |
10950 | 3296.00 | 2022-05-22 | 62 | 6 | 7 | Actual |
10951 | 2000.00 | 2022-05-22 | 62 | 6 | 7 | Budget |
11033 | 5252.69 | 2022-05-22 | 62 | 1 | 8 | Actual |
11034 | 2400.00 | 2022-05-22 | 62 | 1 | 8 | Budget |
11081 | 1100.00 | 2022-05-22 | 62 | 2 | 8 | Budget |
11082 | 1631.41 | 2022-05-22 | 62 | 2 | 8 | Actual |
11138 | 1431.41 | 2022-05-22 | 62 | 6 | 8 | Actual |
Generated 2024-09-20 13:18:46.942 UTC