[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 79 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19887 | 1336.00 | 2023-02-21 | 62 | 1 | 6 | Actual |
32200 | 601.83 | 2024-01-21 | 62 | 5 | 11 | Actual |
145 | 331.00 | 2021-08-21 | 62 | 7 | 3 | Actual |
10020 | 1546.56 | 2022-04-21 | 62 | 6 | 8 | Actual |
19914 | 700.00 | 2023-02-21 | 62 | 2 | 6 | Actual |
32231 | 2419.95 | 2024-01-21 | 62 | 6 | 11 | Actual |
146 | 380.00 | 2021-08-21 | 62 | 7 | 3 | Budget |
10021 | 750.00 | 2022-04-21 | 62 | 6 | 8 | Budget |
19942 | 1870.00 | 2023-02-21 | 62 | 3 | 6 | Actual |
32291 | 1180.57 | 2024-01-21 | 62 | 1 | 12 | Actual |
193 | 3449.00 | 2021-08-21 | 62 | 1 | 4 | Actual |
10103 | 2200.00 | 2022-05-22 | 62 | 1 | 3 | Budget |
19968 | 965.00 | 2023-02-21 | 62 | 4 | 6 | Actual |
32323 | 2651.87 | 2024-01-21 | 62 | 6 | 12 | Actual |
194 | 3600.00 | 2021-08-21 | 62 | 1 | 4 | Budget |
10104 | 2284.00 | 2022-05-22 | 62 | 1 | 3 | Actual |
19994 | 793.00 | 2023-02-21 | 62 | 5 | 6 | Actual |
32383 | 1267.94 | 2024-01-21 | 62 | 1 | 13 | Actual |
249 | 1562.00 | 2021-08-21 | 62 | 6 | 4 | Actual |
10159 | 1300.00 | 2022-05-22 | 62 | 6 | 3 | Budget |
20025 | 1666.00 | 2023-02-21 | 62 | 6 | 6 | Actual |
32410 | 1904.80 | 2024-01-21 | 62 | 2 | 13 | Actual |
250 | 1600.00 | 2021-08-21 | 62 | 6 | 4 | Budget |
10160 | 1145.00 | 2022-05-22 | 62 | 6 | 3 | Actual |
20084 | 4252.00 | 2023-02-21 | 62 | 1 | 7 | Actual |
32441 | 2411.82 | 2024-01-21 | 62 | 6 | 13 | Actual |
334 | 2035.00 | 2021-08-21 | 62 | 1 | 5 | Actual |
10241 | 466.00 | 2022-05-22 | 62 | 7 | 3 | Actual |
20117 | 2827.00 | 2023-02-21 | 62 | 6 | 7 | Actual |
32500 | 7657.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
335 | 1900.00 | 2021-08-21 | 62 | 1 | 5 | Budget |
10242 | 480.00 | 2022-05-22 | 62 | 7 | 3 | Budget |
20177 | 7810.32 | 2023-02-21 | 62 | 1 | 8 | Actual |
32533 | 2789.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
390 | 2293.00 | 2021-08-21 | 62 | 6 | 5 | Actual |
10289 | 3200.00 | 2022-05-22 | 62 | 1 | 4 | Budget |
20205 | 5120.87 | 2023-02-21 | 62 | 2 | 8 | Actual |
32592 | 1083.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
391 | 1800.00 | 2021-08-21 | 62 | 6 | 5 | Budget |
10290 | 2518.00 | 2022-05-22 | 62 | 1 | 4 | Actual |
20236 | 5522.40 | 2023-02-21 | 62 | 6 | 8 | Actual |
32620 | 5111.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
475 | 1040.00 | 2021-08-21 | 62 | 1 | 6 | Actual |
10345 | 2600.00 | 2022-05-22 | 62 | 6 | 4 | Budget |
20296 | 1700.79 | 2023-02-21 | 62 | 1 | 11 | Actual |
32653 | 3845.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
476 | 1200.00 | 2021-08-21 | 62 | 1 | 6 | Budget |
10346 | 2081.00 | 2022-05-22 | 62 | 6 | 4 | Actual |
20324 | 356.08 | 2023-02-21 | 62 | 2 | 11 | Actual |
32713 | 4853.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
523 | 780.00 | 2021-08-21 | 62 | 2 | 6 | Actual |
10428 | 3000.00 | 2022-05-22 | 62 | 1 | 5 | Budget |
20351 | 617.79 | 2023-02-21 | 62 | 3 | 11 | Actual |
32746 | 5909.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
524 | 480.00 | 2021-08-21 | 62 | 2 | 6 | Budget |
10429 | 3776.00 | 2022-05-22 | 62 | 1 | 5 | Actual |
Generated 2024-09-20 18:32:37.764 UTC