[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 312 > < TAKE 248 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7923 | 1900.00 | 2022-05-14 | 63 | 6 | 3 | Budget |
7924 | 1871.00 | 2022-05-14 | 63 | 6 | 3 | Actual |
8109 | 5900.00 | 2022-05-14 | 63 | 6 | 4 | Budget |
8110 | 11389.00 | 2022-05-14 | 63 | 6 | 4 | Actual |
8250 | 11514.00 | 2022-05-14 | 63 | 6 | 5 | Actual |
8251 | 9200.00 | 2022-05-14 | 63 | 6 | 5 | Budget |
8579 | 6500.00 | 2022-05-14 | 63 | 6 | 6 | Budget |
8580 | 9742.00 | 2022-05-14 | 63 | 6 | 6 | Actual |
8720 | 17000.00 | 2022-05-14 | 63 | 6 | 7 | Budget |
8721 | 31251.00 | 2022-05-14 | 63 | 6 | 7 | Actual |
8906 | 25168.22 | 2022-05-14 | 63 | 6 | 8 | Actual |
8907 | 12600.00 | 2022-05-14 | 63 | 6 | 8 | Budget |
9045 | 1538.00 | 2022-06-11 | 63 | 6 | 3 | Actual |
9046 | 1900.00 | 2022-06-11 | 63 | 6 | 3 | Budget |
9231 | 5900.00 | 2022-06-11 | 63 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-06-11 | 63 | 6 | 4 | Actual |
9368 | 9200.00 | 2022-06-11 | 63 | 6 | 5 | Budget |
9369 | 12818.00 | 2022-06-11 | 63 | 6 | 5 | Actual |
9695 | 6500.00 | 2022-06-11 | 63 | 6 | 6 | Budget |
9696 | 5233.00 | 2022-06-11 | 63 | 6 | 6 | Actual |
9834 | 17000.00 | 2022-06-11 | 63 | 6 | 7 | Budget |
9835 | 15956.00 | 2022-06-11 | 63 | 6 | 7 | Actual |
37611 | 38077.00 | 2024-08-11 | 63 | 6 | 7 | Actual |
37731 | 14380.14 | 2024-08-11 | 63 | 6 | 8 | Actual |
37931 | 12191.41 | 2024-08-11 | 63 | 6 | 11 | Actual |
38051 | 12393.54 | 2024-08-11 | 63 | 6 | 12 | Actual |
38167 | 4896.08 | 2024-08-11 | 63 | 6 | 13 | Actual |
38259 | 6113.00 | 2024-09-11 | 63 | 6 | 3 | Actual |
38379 | 26625.00 | 2024-09-11 | 63 | 6 | 4 | Actual |
38472 | 16183.00 | 2024-09-11 | 63 | 6 | 5 | Actual |
38670 | 3231.00 | 2024-09-11 | 63 | 6 | 6 | Actual |
38762 | 26287.00 | 2024-09-11 | 63 | 6 | 7 | Actual |
38882 | 53767.23 | 2024-09-11 | 63 | 6 | 8 | Actual |
39083 | 5960.44 | 2024-09-11 | 63 | 6 | 11 | Actual |
39203 | 3480.61 | 2024-09-11 | 63 | 6 | 12 | Actual |
39321 | 14620.82 | 2024-09-11 | 63 | 6 | 13 | Actual |
Generated 2024-11-10 05:37:40.447 UTC