[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 317 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2634 | 2054.00 | 2021-10-23 | 62 | 6 | 5 | Actual |
12535 | 3200.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
23002 | 1287.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
2635 | 1800.00 | 2021-10-23 | 62 | 6 | 5 | Budget |
12536 | 2928.00 | 2022-07-23 | 62 | 1 | 4 | Actual |
23033 | 1510.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
2717 | 1736.00 | 2021-10-23 | 62 | 1 | 6 | Actual |
12593 | 3141.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
23092 | 5743.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
2718 | 1200.00 | 2021-10-23 | 62 | 1 | 6 | Budget |
12594 | 2600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
23125 | 5056.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
2765 | 546.00 | 2021-10-23 | 62 | 2 | 6 | Actual |
12676 | 2650.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
23185 | 4819.35 | 2023-05-23 | 62 | 1 | 8 | Actual |
2766 | 480.00 | 2021-10-23 | 62 | 2 | 6 | Budget |
12677 | 3000.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
23213 | 3381.45 | 2023-05-23 | 62 | 2 | 8 | Actual |
2814 | 2176.00 | 2021-10-23 | 62 | 3 | 6 | Actual |
12734 | 2100.00 | 2022-07-23 | 62 | 6 | 5 | Budget |
23245 | 4560.26 | 2023-05-23 | 62 | 6 | 8 | Actual |
2815 | 1700.00 | 2021-10-23 | 62 | 3 | 6 | Budget |
12735 | 1823.00 | 2022-07-23 | 62 | 6 | 5 | Actual |
23305 | 1550.79 | 2023-05-23 | 62 | 1 | 11 | Actual |
2861 | 1560.00 | 2021-10-23 | 62 | 4 | 6 | Actual |
12817 | 1900.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
23333 | 707.16 | 2023-05-23 | 62 | 2 | 11 | Actual |
2862 | 1400.00 | 2021-10-23 | 62 | 4 | 6 | Budget |
12818 | 1905.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
23360 | 924.18 | 2023-05-23 | 62 | 3 | 11 | Actual |
2908 | 728.00 | 2021-10-23 | 62 | 5 | 6 | Actual |
12865 | 850.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
23387 | 1117.80 | 2023-05-23 | 62 | 4 | 11 | Actual |
2909 | 750.00 | 2021-10-23 | 62 | 5 | 6 | Budget |
12866 | 657.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
23414 | 297.57 | 2023-05-23 | 62 | 5 | 11 | Actual |
2963 | 2040.00 | 2021-10-23 | 62 | 6 | 6 | Actual |
12914 | 1675.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
23445 | 1508.23 | 2023-05-23 | 62 | 6 | 11 | Actual |
2964 | 1400.00 | 2021-10-23 | 62 | 6 | 6 | Budget |
12915 | 2300.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
23505 | 138.00 | 2023-05-23 | 62 | 1 | 12 | Actual |
3046 | 2912.00 | 2021-10-23 | 62 | 1 | 7 | Actual |
12961 | 1391.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
23535 | 227.36 | 2023-05-23 | 62 | 6 | 12 | Actual |
3047 | 2800.00 | 2021-10-23 | 62 | 1 | 7 | Budget |
12962 | 1300.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
23594 | 7854.00 | 2023-06-22 | 62 | 1 | 3 | Actual |
3104 | 1979.00 | 2021-10-23 | 62 | 6 | 7 | Actual |
13008 | 985.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
23627 | 4970.00 | 2023-06-22 | 62 | 6 | 3 | Actual |
3105 | 2200.00 | 2021-10-23 | 62 | 6 | 7 | Budget |
13009 | 650.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
23686 | 1038.00 | 2023-06-22 | 62 | 7 | 3 | Actual |
3187 | 3569.33 | 2021-10-23 | 62 | 1 | 8 | Actual |
13065 | 1314.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
Generated 2024-09-21 08:42:09.083 UTC