[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 507 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
6135 | 650.00 | 2022-01-22 | 62 | 2 | 6 | Budget |
6136 | 673.00 | 2022-01-22 | 62 | 2 | 6 | Actual |
6184 | 1622.00 | 2022-01-22 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-01-22 | 62 | 3 | 6 | Budget |
6231 | 974.00 | 2022-01-22 | 62 | 4 | 6 | Actual |
6232 | 1000.00 | 2022-01-22 | 62 | 4 | 6 | Budget |
6278 | 574.00 | 2022-01-22 | 62 | 5 | 6 | Actual |
6279 | 550.00 | 2022-01-22 | 62 | 5 | 6 | Budget |
6333 | 741.00 | 2022-01-22 | 62 | 6 | 6 | Actual |
6334 | 950.00 | 2022-01-22 | 62 | 6 | 6 | Budget |
6416 | 2200.00 | 2022-01-22 | 62 | 1 | 7 | Actual |
6417 | 2100.00 | 2022-01-22 | 62 | 1 | 7 | Budget |
6474 | 1900.00 | 2022-01-22 | 62 | 6 | 7 | Budget |
6475 | 2940.00 | 2022-01-22 | 62 | 6 | 7 | Actual |
6557 | 2300.00 | 2022-01-22 | 62 | 1 | 8 | Budget |
6558 | 4664.80 | 2022-01-22 | 62 | 1 | 8 | Actual |
6605 | 1100.00 | 2022-01-22 | 62 | 2 | 8 | Budget |
6606 | 1528.38 | 2022-01-22 | 62 | 2 | 8 | Actual |
6662 | 2073.85 | 2022-01-22 | 62 | 6 | 8 | Actual |
6663 | 950.00 | 2022-01-22 | 62 | 6 | 8 | Budget |
6745 | 2470.00 | 2022-02-22 | 62 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-02-22 | 62 | 1 | 3 | Budget |
6801 | 850.00 | 2022-02-22 | 62 | 6 | 3 | Budget |
6802 | 784.00 | 2022-02-22 | 62 | 6 | 3 | Actual |
6883 | 380.00 | 2022-02-22 | 62 | 7 | 3 | Budget |
6884 | 360.00 | 2022-02-22 | 62 | 7 | 3 | Actual |
6931 | 4276.00 | 2022-02-22 | 62 | 1 | 4 | Actual |
6932 | 3400.00 | 2022-02-22 | 62 | 1 | 4 | Budget |
6987 | 2300.00 | 2022-02-22 | 62 | 6 | 4 | Budget |
6988 | 2828.00 | 2022-02-22 | 62 | 6 | 4 | Actual |
7070 | 1901.00 | 2022-02-22 | 62 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-02-22 | 62 | 1 | 5 | Budget |
7126 | 2200.00 | 2022-02-22 | 62 | 6 | 5 | Budget |
7127 | 2856.00 | 2022-02-22 | 62 | 6 | 5 | Actual |
7209 | 2190.00 | 2022-02-22 | 62 | 1 | 6 | Actual |
7210 | 1900.00 | 2022-02-22 | 62 | 1 | 6 | Budget |
7257 | 1134.00 | 2022-02-22 | 62 | 2 | 6 | Actual |
7258 | 750.00 | 2022-02-22 | 62 | 2 | 6 | Budget |
7306 | 1500.00 | 2022-02-22 | 62 | 3 | 6 | Budget |
Generated 2024-09-21 10:00:09.149 UTC