[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 65 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6007 | 13000.00 | 2022-01-21 | 63 | 6 | 5 | Budget |
6335 | 6100.00 | 2022-01-21 | 63 | 6 | 6 | Budget |
6336 | 5910.00 | 2022-01-21 | 63 | 6 | 6 | Actual |
6476 | 20578.00 | 2022-01-21 | 63 | 6 | 7 | Actual |
6477 | 19300.00 | 2022-01-21 | 63 | 6 | 7 | Budget |
6664 | 10600.00 | 2022-01-21 | 63 | 6 | 8 | Budget |
6665 | 18839.31 | 2022-01-21 | 63 | 6 | 8 | Actual |
6803 | 1900.00 | 2022-02-21 | 63 | 6 | 3 | Budget |
6804 | 2978.00 | 2022-02-21 | 63 | 6 | 3 | Actual |
6989 | 3229.00 | 2022-02-21 | 63 | 6 | 4 | Actual |
6990 | 5900.00 | 2022-02-21 | 63 | 6 | 4 | Budget |
7128 | 3854.00 | 2022-02-21 | 63 | 6 | 5 | Actual |
7129 | 9200.00 | 2022-02-21 | 63 | 6 | 5 | Budget |
7457 | 4389.00 | 2022-02-21 | 63 | 6 | 6 | Actual |
7458 | 6500.00 | 2022-02-21 | 63 | 6 | 6 | Budget |
7596 | 4127.00 | 2022-02-21 | 63 | 6 | 7 | Actual |
7597 | 17000.00 | 2022-02-21 | 63 | 6 | 7 | Budget |
7784 | 8954.28 | 2022-02-21 | 63 | 6 | 8 | Actual |
7785 | 12600.00 | 2022-02-21 | 63 | 6 | 8 | Budget |
7923 | 1900.00 | 2022-03-24 | 63 | 6 | 3 | Budget |
7924 | 1871.00 | 2022-03-24 | 63 | 6 | 3 | Actual |
8109 | 5900.00 | 2022-03-24 | 63 | 6 | 4 | Budget |
8110 | 11389.00 | 2022-03-24 | 63 | 6 | 4 | Actual |
8250 | 11514.00 | 2022-03-24 | 63 | 6 | 5 | Actual |
8251 | 9200.00 | 2022-03-24 | 63 | 6 | 5 | Budget |
8579 | 6500.00 | 2022-03-24 | 63 | 6 | 6 | Budget |
8580 | 9742.00 | 2022-03-24 | 63 | 6 | 6 | Actual |
8720 | 17000.00 | 2022-03-24 | 63 | 6 | 7 | Budget |
8721 | 31251.00 | 2022-03-24 | 63 | 6 | 7 | Actual |
8906 | 25168.22 | 2022-03-24 | 63 | 6 | 8 | Actual |
8907 | 12600.00 | 2022-03-24 | 63 | 6 | 8 | Budget |
9045 | 1538.00 | 2022-04-21 | 63 | 6 | 3 | Actual |
9046 | 1900.00 | 2022-04-21 | 63 | 6 | 3 | Budget |
9231 | 5900.00 | 2022-04-21 | 63 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-04-21 | 63 | 6 | 4 | Actual |
9368 | 9200.00 | 2022-04-21 | 63 | 6 | 5 | Budget |
9369 | 12818.00 | 2022-04-21 | 63 | 6 | 5 | Actual |
9695 | 6500.00 | 2022-04-21 | 63 | 6 | 6 | Budget |
9696 | 5233.00 | 2022-04-21 | 63 | 6 | 6 | Actual |
9834 | 17000.00 | 2022-04-21 | 63 | 6 | 7 | Budget |
9835 | 15956.00 | 2022-04-21 | 63 | 6 | 7 | Actual |
10022 | 24410.63 | 2022-04-21 | 63 | 6 | 8 | Actual |
10023 | 12600.00 | 2022-04-21 | 63 | 6 | 8 | Budget |
10161 | 3400.00 | 2022-05-22 | 63 | 6 | 3 | Budget |
10162 | 5321.00 | 2022-05-22 | 63 | 6 | 3 | Actual |
10347 | 11100.00 | 2022-05-22 | 63 | 6 | 4 | Budget |
10348 | 7076.00 | 2022-05-22 | 63 | 6 | 4 | Actual |
10484 | 9600.00 | 2022-05-22 | 63 | 6 | 5 | Budget |
10485 | 3993.00 | 2022-05-22 | 63 | 6 | 5 | Actual |
10813 | 7600.00 | 2022-05-22 | 63 | 6 | 6 | Budget |
10814 | 4805.00 | 2022-05-22 | 63 | 6 | 6 | Actual |
10952 | 4571.00 | 2022-05-22 | 63 | 6 | 7 | Actual |
10953 | 14200.00 | 2022-05-22 | 63 | 6 | 7 | Budget |
11140 | 11400.00 | 2022-05-22 | 63 | 6 | 8 | Budget |
11141 | 20795.41 | 2022-05-22 | 63 | 6 | 8 | Actual |
11279 | 3400.00 | 2022-06-21 | 63 | 6 | 3 | Budget |
11280 | 2074.00 | 2022-06-21 | 63 | 6 | 3 | Actual |
11467 | 11100.00 | 2022-06-21 | 63 | 6 | 4 | Budget |
11468 | 22102.00 | 2022-06-21 | 63 | 6 | 4 | Actual |
11608 | 9600.00 | 2022-06-21 | 63 | 6 | 5 | Budget |
Generated 2024-09-20 08:48:42.716 UTC