[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 502 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26762 | 4031.15 | 2023-08-21 | 62 | 6 | 13 | Actual |
26821 | 3894.00 | 2023-09-21 | 62 | 1 | 3 | Actual |
26854 | 4248.00 | 2023-09-21 | 62 | 6 | 3 | Actual |
26913 | 1734.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
26941 | 8750.00 | 2023-09-21 | 62 | 1 | 4 | Actual |
26973 | 4278.00 | 2023-09-21 | 62 | 6 | 4 | Actual |
27033 | 4424.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
27064 | 2546.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
27124 | 1531.00 | 2023-09-21 | 62 | 1 | 6 | Actual |
27151 | 507.00 | 2023-09-21 | 62 | 2 | 6 | Actual |
6004 | 2828.00 | 2022-01-21 | 62 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-21 | 62 | 6 | 5 | Budget |
6087 | 1500.00 | 2022-01-21 | 62 | 1 | 6 | Budget |
6088 | 1375.00 | 2022-01-21 | 62 | 1 | 6 | Actual |
6135 | 650.00 | 2022-01-21 | 62 | 2 | 6 | Budget |
6136 | 673.00 | 2022-01-21 | 62 | 2 | 6 | Actual |
6184 | 1622.00 | 2022-01-21 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-01-21 | 62 | 3 | 6 | Budget |
6231 | 974.00 | 2022-01-21 | 62 | 4 | 6 | Actual |
6232 | 1000.00 | 2022-01-21 | 62 | 4 | 6 | Budget |
6278 | 574.00 | 2022-01-21 | 62 | 5 | 6 | Actual |
6279 | 550.00 | 2022-01-21 | 62 | 5 | 6 | Budget |
6333 | 741.00 | 2022-01-21 | 62 | 6 | 6 | Actual |
6334 | 950.00 | 2022-01-21 | 62 | 6 | 6 | Budget |
6416 | 2200.00 | 2022-01-21 | 62 | 1 | 7 | Actual |
6417 | 2100.00 | 2022-01-21 | 62 | 1 | 7 | Budget |
6474 | 1900.00 | 2022-01-21 | 62 | 6 | 7 | Budget |
6475 | 2940.00 | 2022-01-21 | 62 | 6 | 7 | Actual |
6557 | 2300.00 | 2022-01-21 | 62 | 1 | 8 | Budget |
6558 | 4664.80 | 2022-01-21 | 62 | 1 | 8 | Actual |
6605 | 1100.00 | 2022-01-21 | 62 | 2 | 8 | Budget |
Generated 2024-09-20 13:38:32.835 UTC