[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 390 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6184 | 1622.00 | 2022-03-13 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-03-13 | 62 | 3 | 6 | Budget |
6231 | 974.00 | 2022-03-13 | 62 | 4 | 6 | Actual |
6232 | 1000.00 | 2022-03-13 | 62 | 4 | 6 | Budget |
6278 | 574.00 | 2022-03-13 | 62 | 5 | 6 | Actual |
6279 | 550.00 | 2022-03-13 | 62 | 5 | 6 | Budget |
6333 | 741.00 | 2022-03-13 | 62 | 6 | 6 | Actual |
6334 | 950.00 | 2022-03-13 | 62 | 6 | 6 | Budget |
6416 | 2200.00 | 2022-03-13 | 62 | 1 | 7 | Actual |
6417 | 2100.00 | 2022-03-13 | 62 | 1 | 7 | Budget |
6474 | 1900.00 | 2022-03-13 | 62 | 6 | 7 | Budget |
6475 | 2940.00 | 2022-03-13 | 62 | 6 | 7 | Actual |
6557 | 2300.00 | 2022-03-13 | 62 | 1 | 8 | Budget |
6558 | 4664.80 | 2022-03-13 | 62 | 1 | 8 | Actual |
6605 | 1100.00 | 2022-03-13 | 62 | 2 | 8 | Budget |
6606 | 1528.38 | 2022-03-13 | 62 | 2 | 8 | Actual |
6662 | 2073.85 | 2022-03-13 | 62 | 6 | 8 | Actual |
6663 | 950.00 | 2022-03-13 | 62 | 6 | 8 | Budget |
6745 | 2470.00 | 2022-04-13 | 62 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-04-13 | 62 | 1 | 3 | Budget |
6801 | 850.00 | 2022-04-13 | 62 | 6 | 3 | Budget |
6802 | 784.00 | 2022-04-13 | 62 | 6 | 3 | Actual |
6883 | 380.00 | 2022-04-13 | 62 | 7 | 3 | Budget |
6884 | 360.00 | 2022-04-13 | 62 | 7 | 3 | Actual |
6931 | 4276.00 | 2022-04-13 | 62 | 1 | 4 | Actual |
6932 | 3400.00 | 2022-04-13 | 62 | 1 | 4 | Budget |
6987 | 2300.00 | 2022-04-13 | 62 | 6 | 4 | Budget |
6988 | 2828.00 | 2022-04-13 | 62 | 6 | 4 | Actual |
7070 | 1901.00 | 2022-04-13 | 62 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-04-13 | 62 | 1 | 5 | Budget |
7126 | 2200.00 | 2022-04-13 | 62 | 6 | 5 | Budget |
7127 | 2856.00 | 2022-04-13 | 62 | 6 | 5 | Actual |
7209 | 2190.00 | 2022-04-13 | 62 | 1 | 6 | Actual |
7210 | 1900.00 | 2022-04-13 | 62 | 1 | 6 | Budget |
7257 | 1134.00 | 2022-04-13 | 62 | 2 | 6 | Actual |
7258 | 750.00 | 2022-04-13 | 62 | 2 | 6 | Budget |
7306 | 1500.00 | 2022-04-13 | 62 | 3 | 6 | Budget |
7307 | 1378.00 | 2022-04-13 | 62 | 3 | 6 | Actual |
7353 | 1400.00 | 2022-04-13 | 62 | 4 | 6 | Budget |
7354 | 1765.00 | 2022-04-13 | 62 | 4 | 6 | Actual |
7400 | 601.00 | 2022-04-13 | 62 | 5 | 6 | Actual |
7401 | 650.00 | 2022-04-13 | 62 | 5 | 6 | Budget |
7455 | 1100.00 | 2022-04-13 | 62 | 6 | 6 | Budget |
7456 | 1059.00 | 2022-04-13 | 62 | 6 | 6 | Actual |
7538 | 3420.00 | 2022-04-13 | 62 | 1 | 7 | Actual |
7539 | 2800.00 | 2022-04-13 | 62 | 1 | 7 | Budget |
7594 | 2611.00 | 2022-04-13 | 62 | 6 | 7 | Actual |
7595 | 1900.00 | 2022-04-13 | 62 | 6 | 7 | Budget |
7677 | 2673.86 | 2022-04-13 | 62 | 1 | 8 | Actual |
7678 | 2300.00 | 2022-04-13 | 62 | 1 | 8 | Budget |
7725 | 1100.00 | 2022-04-13 | 62 | 2 | 8 | Budget |
7726 | 1484.44 | 2022-04-13 | 62 | 2 | 8 | Actual |
7782 | 750.00 | 2022-04-13 | 62 | 6 | 8 | Budget |
7783 | 1323.83 | 2022-04-13 | 62 | 6 | 8 | Actual |
7865 | 1782.00 | 2022-05-14 | 62 | 1 | 3 | Actual |
7866 | 1900.00 | 2022-05-14 | 62 | 1 | 3 | Budget |
Generated 2024-11-10 14:25:05.690 UTC