[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 324 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5060 | 1516.00 | 2022-02-14 | 62 | 3 | 6 | Actual |
12961 | 1391.00 | 2022-09-14 | 62 | 4 | 6 | Actual |
5061 | 1300.00 | 2022-02-14 | 62 | 3 | 6 | Budget |
12962 | 1300.00 | 2022-09-14 | 62 | 4 | 6 | Budget |
5107 | 1000.00 | 2022-02-14 | 62 | 4 | 6 | Budget |
13008 | 985.00 | 2022-09-14 | 62 | 5 | 6 | Actual |
5108 | 1264.00 | 2022-02-14 | 62 | 4 | 6 | Actual |
13009 | 650.00 | 2022-09-14 | 62 | 5 | 6 | Budget |
5154 | 550.00 | 2022-02-14 | 62 | 5 | 6 | Budget |
13065 | 1314.00 | 2022-09-14 | 62 | 6 | 6 | Actual |
5155 | 832.00 | 2022-02-14 | 62 | 5 | 6 | Actual |
13066 | 1300.00 | 2022-09-14 | 62 | 6 | 6 | Budget |
5209 | 819.00 | 2022-02-14 | 62 | 6 | 6 | Actual |
13148 | 3624.00 | 2022-09-14 | 62 | 1 | 7 | Actual |
5210 | 950.00 | 2022-02-14 | 62 | 6 | 6 | Budget |
13149 | 2500.00 | 2022-09-14 | 62 | 1 | 7 | Budget |
5292 | 1664.00 | 2022-02-14 | 62 | 1 | 7 | Actual |
13206 | 2000.00 | 2022-09-14 | 62 | 6 | 7 | Budget |
5293 | 2100.00 | 2022-02-14 | 62 | 1 | 7 | Budget |
13207 | 1685.00 | 2022-09-14 | 62 | 6 | 7 | Actual |
5348 | 1900.00 | 2022-02-14 | 62 | 6 | 7 | Budget |
13289 | 2400.00 | 2022-09-14 | 62 | 1 | 8 | Budget |
5349 | 1411.00 | 2022-02-14 | 62 | 6 | 7 | Actual |
13290 | 3669.33 | 2022-09-14 | 62 | 1 | 8 | Actual |
5431 | 3601.15 | 2022-02-14 | 62 | 1 | 8 | Actual |
13337 | 1922.33 | 2022-09-14 | 62 | 2 | 8 | Actual |
5432 | 2300.00 | 2022-02-14 | 62 | 1 | 8 | Budget |
13338 | 1100.00 | 2022-09-14 | 62 | 2 | 8 | Budget |
5479 | 1100.00 | 2022-02-14 | 62 | 2 | 8 | Budget |
13394 | 1000.00 | 2022-09-14 | 62 | 6 | 8 | Budget |
5480 | 1501.11 | 2022-02-14 | 62 | 2 | 8 | Actual |
13395 | 2102.64 | 2022-09-14 | 62 | 6 | 8 | Actual |
5536 | 950.00 | 2022-02-14 | 62 | 6 | 8 | Budget |
13493 | 8283.00 | 2022-10-14 | 62 | 1 | 3 | Actual |
5537 | 1188.98 | 2022-02-14 | 62 | 6 | 8 | Actual |
13526 | 4913.00 | 2022-10-14 | 62 | 6 | 3 | Actual |
5619 | 1500.00 | 2022-03-16 | 62 | 1 | 3 | Budget |
13587 | 1649.00 | 2022-10-14 | 62 | 7 | 3 | Actual |
5620 | 2310.00 | 2022-03-16 | 62 | 1 | 3 | Actual |
13615 | 3816.00 | 2022-10-14 | 62 | 1 | 4 | Actual |
5677 | 823.00 | 2022-03-16 | 62 | 6 | 3 | Actual |
13647 | 3661.00 | 2022-10-14 | 62 | 6 | 4 | Actual |
5678 | 850.00 | 2022-03-16 | 62 | 6 | 3 | Budget |
13709 | 4211.00 | 2022-10-14 | 62 | 1 | 5 | Actual |
5759 | 646.00 | 2022-03-16 | 62 | 7 | 3 | Actual |
13742 | 3048.00 | 2022-10-14 | 62 | 6 | 5 | Actual |
5760 | 550.00 | 2022-03-16 | 62 | 7 | 3 | Budget |
13804 | 1959.00 | 2022-10-14 | 62 | 1 | 6 | Actual |
Generated 2024-11-13 09:11:48.011 UTC