[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 312 > < TAKE 62 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17492 | 15.65 | 2022-11-20 | 63 | 6 | 12 | Actual |
8250 | 11514.00 | 2022-03-23 | 63 | 6 | 5 | Actual |
17584 | 15837.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
8251 | 9200.00 | 2022-03-23 | 63 | 6 | 5 | Budget |
17703 | 11425.00 | 2022-12-21 | 63 | 6 | 4 | Actual |
8579 | 6500.00 | 2022-03-23 | 63 | 6 | 6 | Budget |
17796 | 13218.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
8580 | 9742.00 | 2022-03-23 | 63 | 6 | 6 | Actual |
17993 | 6290.00 | 2022-12-21 | 63 | 6 | 6 | Actual |
8720 | 17000.00 | 2022-03-23 | 63 | 6 | 7 | Budget |
18085 | 47727.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
8721 | 31251.00 | 2022-03-23 | 63 | 6 | 7 | Actual |
18204 | 18587.79 | 2022-12-21 | 63 | 6 | 8 | Actual |
8906 | 25168.22 | 2022-03-23 | 63 | 6 | 8 | Actual |
18405 | 2422.08 | 2022-12-21 | 63 | 6 | 11 | Actual |
8907 | 12600.00 | 2022-03-23 | 63 | 6 | 8 | Budget |
18496 | 10.33 | 2022-12-21 | 63 | 6 | 12 | Actual |
9045 | 1538.00 | 2022-04-20 | 63 | 6 | 3 | Actual |
18588 | 7303.00 | 2023-01-20 | 63 | 6 | 3 | Actual |
9046 | 1900.00 | 2022-04-20 | 63 | 6 | 3 | Budget |
18707 | 2154.00 | 2023-01-20 | 63 | 6 | 4 | Actual |
9231 | 5900.00 | 2022-04-20 | 63 | 6 | 4 | Budget |
18800 | 9488.00 | 2023-01-20 | 63 | 6 | 5 | Actual |
9232 | 4128.00 | 2022-04-20 | 63 | 6 | 4 | Actual |
18997 | 1516.00 | 2023-01-20 | 63 | 6 | 6 | Actual |
9368 | 9200.00 | 2022-04-20 | 63 | 6 | 5 | Budget |
19089 | 32955.00 | 2023-01-20 | 63 | 6 | 7 | Actual |
9369 | 12818.00 | 2022-04-20 | 63 | 6 | 5 | Actual |
19209 | 35662.35 | 2023-01-20 | 63 | 6 | 8 | Actual |
9695 | 6500.00 | 2022-04-20 | 63 | 6 | 6 | Budget |
19409 | 2256.12 | 2023-01-20 | 63 | 6 | 11 | Actual |
9696 | 5233.00 | 2022-04-20 | 63 | 6 | 6 | Actual |
19525 | 6.08 | 2023-01-20 | 63 | 6 | 12 | Actual |
9834 | 17000.00 | 2022-04-20 | 63 | 6 | 7 | Budget |
19616 | 9802.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
9835 | 15956.00 | 2022-04-20 | 63 | 6 | 7 | Actual |
Generated 2024-09-19 22:43:24.632 UTC