[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 468 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14839 | 938.00 | 2022-09-22 | 62 | 2 | 6 | Actual |
14867 | 2806.00 | 2022-09-22 | 62 | 3 | 6 | Actual |
14893 | 788.00 | 2022-09-22 | 62 | 4 | 6 | Actual |
14919 | 1404.00 | 2022-09-22 | 62 | 5 | 6 | Actual |
14950 | 1342.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
15009 | 7952.00 | 2022-09-22 | 62 | 1 | 7 | Actual |
15042 | 3976.00 | 2022-09-22 | 62 | 6 | 7 | Actual |
15102 | 4704.20 | 2022-09-22 | 62 | 1 | 8 | Actual |
15130 | 2629.92 | 2022-09-22 | 62 | 2 | 8 | Actual |
15162 | 3905.70 | 2022-09-22 | 62 | 6 | 8 | Actual |
15222 | 1223.12 | 2022-09-22 | 62 | 1 | 11 | Actual |
15250 | 215.66 | 2022-09-22 | 62 | 2 | 11 | Actual |
15277 | 582.68 | 2022-09-22 | 62 | 3 | 11 | Actual |
15304 | 1097.59 | 2022-09-22 | 62 | 4 | 11 | Actual |
15336 | 941.20 | 2022-09-22 | 62 | 6 | 11 | Actual |
15396 | 173.10 | 2022-09-22 | 62 | 1 | 12 | Actual |
15427 | 216.72 | 2022-09-22 | 62 | 6 | 12 | Actual |
15486 | 8747.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
15519 | 4338.00 | 2022-10-23 | 62 | 6 | 3 | Actual |
15578 | 1619.00 | 2022-10-23 | 62 | 7 | 3 | Actual |
15606 | 2748.00 | 2022-10-23 | 62 | 1 | 4 | Actual |
15639 | 3481.00 | 2022-10-23 | 62 | 6 | 4 | Actual |
15699 | 3914.00 | 2022-10-23 | 62 | 1 | 5 | Actual |
15732 | 2257.00 | 2022-10-23 | 62 | 6 | 5 | Actual |
15792 | 1639.00 | 2022-10-23 | 62 | 1 | 6 | Actual |
15819 | 303.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
15847 | 1530.00 | 2022-10-23 | 62 | 3 | 6 | Actual |
15873 | 1072.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
15899 | 1577.00 | 2022-10-23 | 62 | 5 | 6 | Actual |
15930 | 1261.00 | 2022-10-23 | 62 | 6 | 6 | Actual |
15989 | 3939.00 | 2022-10-23 | 62 | 1 | 7 | Actual |
16022 | 4663.00 | 2022-10-23 | 62 | 6 | 7 | Actual |
16082 | 7605.77 | 2022-10-23 | 62 | 1 | 8 | Actual |
16110 | 4323.89 | 2022-10-23 | 62 | 2 | 8 | Actual |
16142 | 3943.58 | 2022-10-23 | 62 | 6 | 8 | Actual |
16202 | 1535.89 | 2022-10-23 | 62 | 1 | 11 | Actual |
16230 | 269.91 | 2022-10-23 | 62 | 2 | 11 | Actual |
16257 | 490.13 | 2022-10-23 | 62 | 3 | 11 | Actual |
16284 | 679.50 | 2022-10-23 | 62 | 4 | 11 | Actual |
16311 | 285.87 | 2022-10-23 | 62 | 5 | 11 | Actual |
16343 | 1246.53 | 2022-10-23 | 62 | 6 | 11 | Actual |
16403 | 146.51 | 2022-10-23 | 62 | 1 | 12 | Actual |
16430 | 139.06 | 2022-10-23 | 62 | 2 | 12 | Actual |
16459 | 173.10 | 2022-10-23 | 62 | 6 | 12 | Actual |
6004 | 2828.00 | 2022-01-22 | 62 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-22 | 62 | 6 | 5 | Budget |
6087 | 1500.00 | 2022-01-22 | 62 | 1 | 6 | Budget |
6088 | 1375.00 | 2022-01-22 | 62 | 1 | 6 | Actual |
Generated 2024-09-21 10:41:06.916 UTC