[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 356 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15427 | 216.72 | 2022-09-21 | 62 | 6 | 12 | Actual |
15486 | 8747.00 | 2022-10-22 | 62 | 1 | 3 | Actual |
15519 | 4338.00 | 2022-10-22 | 62 | 6 | 3 | Actual |
15578 | 1619.00 | 2022-10-22 | 62 | 7 | 3 | Actual |
15606 | 2748.00 | 2022-10-22 | 62 | 1 | 4 | Actual |
15639 | 3481.00 | 2022-10-22 | 62 | 6 | 4 | Actual |
15699 | 3914.00 | 2022-10-22 | 62 | 1 | 5 | Actual |
15732 | 2257.00 | 2022-10-22 | 62 | 6 | 5 | Actual |
15792 | 1639.00 | 2022-10-22 | 62 | 1 | 6 | Actual |
15819 | 303.00 | 2022-10-22 | 62 | 2 | 6 | Actual |
15847 | 1530.00 | 2022-10-22 | 62 | 3 | 6 | Actual |
15873 | 1072.00 | 2022-10-22 | 62 | 4 | 6 | Actual |
15899 | 1577.00 | 2022-10-22 | 62 | 5 | 6 | Actual |
15930 | 1261.00 | 2022-10-22 | 62 | 6 | 6 | Actual |
15989 | 3939.00 | 2022-10-22 | 62 | 1 | 7 | Actual |
16022 | 4663.00 | 2022-10-22 | 62 | 6 | 7 | Actual |
16082 | 7605.77 | 2022-10-22 | 62 | 1 | 8 | Actual |
16110 | 4323.89 | 2022-10-22 | 62 | 2 | 8 | Actual |
16142 | 3943.58 | 2022-10-22 | 62 | 6 | 8 | Actual |
16202 | 1535.89 | 2022-10-22 | 62 | 1 | 11 | Actual |
16230 | 269.91 | 2022-10-22 | 62 | 2 | 11 | Actual |
16257 | 490.13 | 2022-10-22 | 62 | 3 | 11 | Actual |
16284 | 679.50 | 2022-10-22 | 62 | 4 | 11 | Actual |
16311 | 285.87 | 2022-10-22 | 62 | 5 | 11 | Actual |
16343 | 1246.53 | 2022-10-22 | 62 | 6 | 11 | Actual |
16403 | 146.51 | 2022-10-22 | 62 | 1 | 12 | Actual |
16430 | 139.06 | 2022-10-22 | 62 | 2 | 12 | Actual |
16459 | 173.10 | 2022-10-22 | 62 | 6 | 12 | Actual |
1986 | 2545.00 | 2021-09-21 | 62 | 6 | 7 | Actual |
1987 | 2200.00 | 2021-09-21 | 62 | 6 | 7 | Budget |
2069 | 2851.13 | 2021-09-21 | 62 | 1 | 8 | Actual |
2070 | 2000.00 | 2021-09-21 | 62 | 1 | 8 | Budget |
2117 | 2051.12 | 2021-09-21 | 62 | 2 | 8 | Actual |
2118 | 1000.00 | 2021-09-21 | 62 | 2 | 8 | Budget |
2174 | 2160.21 | 2021-09-21 | 62 | 6 | 8 | Actual |
2175 | 1000.00 | 2021-09-21 | 62 | 6 | 8 | Budget |
2257 | 2178.00 | 2021-10-22 | 62 | 1 | 3 | Actual |
2258 | 1800.00 | 2021-10-22 | 62 | 1 | 3 | Budget |
2313 | 1098.00 | 2021-10-22 | 62 | 6 | 3 | Actual |
2314 | 1100.00 | 2021-10-22 | 62 | 6 | 3 | Budget |
2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
2443 | 4268.00 | 2021-10-22 | 62 | 1 | 4 | Actual |
2444 | 3600.00 | 2021-10-22 | 62 | 1 | 4 | Budget |
2497 | 1454.00 | 2021-10-22 | 62 | 6 | 4 | Actual |
2498 | 1600.00 | 2021-10-22 | 62 | 6 | 4 | Budget |
2580 | 1472.00 | 2021-10-22 | 62 | 1 | 5 | Actual |
2581 | 1900.00 | 2021-10-22 | 62 | 1 | 5 | Budget |
2634 | 2054.00 | 2021-10-22 | 62 | 6 | 5 | Actual |
2635 | 1800.00 | 2021-10-22 | 62 | 6 | 5 | Budget |
2717 | 1736.00 | 2021-10-22 | 62 | 1 | 6 | Actual |
2718 | 1200.00 | 2021-10-22 | 62 | 1 | 6 | Budget |
2765 | 546.00 | 2021-10-22 | 62 | 2 | 6 | Actual |
2766 | 480.00 | 2021-10-22 | 62 | 2 | 6 | Budget |
2814 | 2176.00 | 2021-10-22 | 62 | 3 | 6 | Actual |
2815 | 1700.00 | 2021-10-22 | 62 | 3 | 6 | Budget |
2861 | 1560.00 | 2021-10-22 | 62 | 4 | 6 | Actual |
2862 | 1400.00 | 2021-10-22 | 62 | 4 | 6 | Budget |
2908 | 728.00 | 2021-10-22 | 62 | 5 | 6 | Actual |
2909 | 750.00 | 2021-10-22 | 62 | 5 | 6 | Budget |
Generated 2024-09-20 09:40:33.120 UTC