[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 536 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6745 | 2470.00 | 2022-04-17 | 62 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-04-17 | 62 | 1 | 3 | Budget |
6801 | 850.00 | 2022-04-17 | 62 | 6 | 3 | Budget |
6802 | 784.00 | 2022-04-17 | 62 | 6 | 3 | Actual |
6883 | 380.00 | 2022-04-17 | 62 | 7 | 3 | Budget |
6884 | 360.00 | 2022-04-17 | 62 | 7 | 3 | Actual |
6931 | 4276.00 | 2022-04-17 | 62 | 1 | 4 | Actual |
6932 | 3400.00 | 2022-04-17 | 62 | 1 | 4 | Budget |
6987 | 2300.00 | 2022-04-17 | 62 | 6 | 4 | Budget |
6988 | 2828.00 | 2022-04-17 | 62 | 6 | 4 | Actual |
7070 | 1901.00 | 2022-04-17 | 62 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-04-17 | 62 | 1 | 5 | Budget |
7126 | 2200.00 | 2022-04-17 | 62 | 6 | 5 | Budget |
7127 | 2856.00 | 2022-04-17 | 62 | 6 | 5 | Actual |
7209 | 2190.00 | 2022-04-17 | 62 | 1 | 6 | Actual |
7210 | 1900.00 | 2022-04-17 | 62 | 1 | 6 | Budget |
7257 | 1134.00 | 2022-04-17 | 62 | 2 | 6 | Actual |
7258 | 750.00 | 2022-04-17 | 62 | 2 | 6 | Budget |
7306 | 1500.00 | 2022-04-17 | 62 | 3 | 6 | Budget |
7307 | 1378.00 | 2022-04-17 | 62 | 3 | 6 | Actual |
7353 | 1400.00 | 2022-04-17 | 62 | 4 | 6 | Budget |
7354 | 1765.00 | 2022-04-17 | 62 | 4 | 6 | Actual |
7400 | 601.00 | 2022-04-17 | 62 | 5 | 6 | Actual |
7401 | 650.00 | 2022-04-17 | 62 | 5 | 6 | Budget |
7455 | 1100.00 | 2022-04-17 | 62 | 6 | 6 | Budget |
7456 | 1059.00 | 2022-04-17 | 62 | 6 | 6 | Actual |
7538 | 3420.00 | 2022-04-17 | 62 | 1 | 7 | Actual |
7539 | 2800.00 | 2022-04-17 | 62 | 1 | 7 | Budget |
7594 | 2611.00 | 2022-04-17 | 62 | 6 | 7 | Actual |
7595 | 1900.00 | 2022-04-17 | 62 | 6 | 7 | Budget |
7677 | 2673.86 | 2022-04-17 | 62 | 1 | 8 | Actual |
7678 | 2300.00 | 2022-04-17 | 62 | 1 | 8 | Budget |
7725 | 1100.00 | 2022-04-17 | 62 | 2 | 8 | Budget |
7726 | 1484.44 | 2022-04-17 | 62 | 2 | 8 | Actual |
7782 | 750.00 | 2022-04-17 | 62 | 6 | 8 | Budget |
7783 | 1323.83 | 2022-04-17 | 62 | 6 | 8 | Actual |
7865 | 1782.00 | 2022-05-18 | 62 | 1 | 3 | Actual |
7866 | 1900.00 | 2022-05-18 | 62 | 1 | 3 | Budget |
7921 | 850.00 | 2022-05-18 | 62 | 6 | 3 | Budget |
7922 | 1120.00 | 2022-05-18 | 62 | 6 | 3 | Actual |
11880 | 650.00 | 2022-08-15 | 62 | 5 | 6 | Budget |
11881 | 492.00 | 2022-08-15 | 62 | 5 | 6 | Actual |
11935 | 1300.00 | 2022-08-15 | 62 | 6 | 6 | Budget |
11936 | 1875.00 | 2022-08-15 | 62 | 6 | 6 | Actual |
12018 | 1793.00 | 2022-08-15 | 62 | 1 | 7 | Actual |
12019 | 2500.00 | 2022-08-15 | 62 | 1 | 7 | Budget |
12076 | 1618.00 | 2022-08-15 | 62 | 6 | 7 | Actual |
12077 | 2000.00 | 2022-08-15 | 62 | 6 | 7 | Budget |
12159 | 3090.53 | 2022-08-15 | 62 | 1 | 8 | Actual |
12160 | 2400.00 | 2022-08-15 | 62 | 1 | 8 | Budget |
12207 | 1969.30 | 2022-08-15 | 62 | 2 | 8 | Actual |
12208 | 1100.00 | 2022-08-15 | 62 | 2 | 8 | Budget |
12264 | 1000.00 | 2022-08-15 | 62 | 6 | 8 | Budget |
12265 | 1854.15 | 2022-08-15 | 62 | 6 | 8 | Actual |
12347 | 2648.00 | 2022-09-15 | 62 | 1 | 3 | Actual |
12348 | 2200.00 | 2022-09-15 | 62 | 1 | 3 | Budget |
Generated 2024-11-14 07:00:49.964 UTC