[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 79 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1378 | 10488.00 | 2021-09-21 | 63 | 6 | 4 | Actual |
1518 | 8700.00 | 2021-09-21 | 63 | 6 | 5 | Budget |
1519 | 16097.00 | 2021-09-21 | 63 | 6 | 5 | Actual |
1849 | 6900.00 | 2021-09-21 | 63 | 6 | 6 | Budget |
1850 | 11863.00 | 2021-09-21 | 63 | 6 | 6 | Actual |
1988 | 13500.00 | 2021-09-21 | 63 | 6 | 7 | Budget |
1989 | 15640.00 | 2021-09-21 | 63 | 6 | 7 | Actual |
2176 | 7300.00 | 2021-09-21 | 63 | 6 | 8 | Budget |
2177 | 17318.07 | 2021-09-21 | 63 | 6 | 8 | Actual |
2315 | 2400.00 | 2021-10-22 | 63 | 6 | 3 | Budget |
2316 | 3182.00 | 2021-10-22 | 63 | 6 | 3 | Actual |
2499 | 6200.00 | 2021-10-22 | 63 | 6 | 4 | Budget |
2500 | 4962.00 | 2021-10-22 | 63 | 6 | 4 | Actual |
2636 | 8700.00 | 2021-10-22 | 63 | 6 | 5 | Budget |
2637 | 6781.00 | 2021-10-22 | 63 | 6 | 5 | Actual |
2965 | 6900.00 | 2021-10-22 | 63 | 6 | 6 | Budget |
2966 | 5392.00 | 2021-10-22 | 63 | 6 | 6 | Actual |
3106 | 13500.00 | 2021-10-22 | 63 | 6 | 7 | Budget |
3107 | 22446.00 | 2021-10-22 | 63 | 6 | 7 | Actual |
3292 | 7300.00 | 2021-10-22 | 63 | 6 | 8 | Budget |
3293 | 7490.61 | 2021-10-22 | 63 | 6 | 8 | Actual |
3433 | 2600.00 | 2021-11-21 | 63 | 6 | 3 | Budget |
3434 | 2589.00 | 2021-11-21 | 63 | 6 | 3 | Actual |
3621 | 10200.00 | 2021-11-21 | 63 | 6 | 4 | Budget |
3622 | 5933.00 | 2021-11-21 | 63 | 6 | 4 | Actual |
3758 | 13000.00 | 2021-11-21 | 63 | 6 | 5 | Budget |
3759 | 2244.00 | 2021-11-21 | 63 | 6 | 5 | Actual |
4089 | 6100.00 | 2021-11-21 | 63 | 6 | 6 | Budget |
4090 | 3260.00 | 2021-11-21 | 63 | 6 | 6 | Actual |
4228 | 19300.00 | 2021-11-21 | 63 | 6 | 7 | Budget |
4229 | 2517.00 | 2021-11-21 | 63 | 6 | 7 | Actual |
4414 | 10600.00 | 2021-11-21 | 63 | 6 | 8 | Budget |
4415 | 12848.29 | 2021-11-21 | 63 | 6 | 8 | Actual |
4553 | 2600.00 | 2021-12-22 | 63 | 6 | 3 | Budget |
4554 | 3134.00 | 2021-12-22 | 63 | 6 | 3 | Actual |
4741 | 10200.00 | 2021-12-22 | 63 | 6 | 4 | Budget |
4742 | 19217.00 | 2021-12-22 | 63 | 6 | 4 | Actual |
4882 | 24070.00 | 2021-12-22 | 63 | 6 | 5 | Actual |
4883 | 13000.00 | 2021-12-22 | 63 | 6 | 5 | Budget |
5211 | 10512.00 | 2021-12-22 | 63 | 6 | 6 | Actual |
5212 | 6100.00 | 2021-12-22 | 63 | 6 | 6 | Budget |
5350 | 19300.00 | 2021-12-22 | 63 | 6 | 7 | Budget |
5351 | 31283.00 | 2021-12-22 | 63 | 6 | 7 | Actual |
5538 | 10600.00 | 2021-12-22 | 63 | 6 | 8 | Budget |
5539 | 20901.47 | 2021-12-22 | 63 | 6 | 8 | Actual |
5679 | 2600.00 | 2022-01-21 | 63 | 6 | 3 | Budget |
5680 | 2981.00 | 2022-01-21 | 63 | 6 | 3 | Actual |
5865 | 7435.00 | 2022-01-21 | 63 | 6 | 4 | Actual |
5866 | 10200.00 | 2022-01-21 | 63 | 6 | 4 | Budget |
16765 | 6022.00 | 2022-11-21 | 63 | 6 | 5 | Actual |
16963 | 2181.00 | 2022-11-21 | 63 | 6 | 6 | Actual |
17055 | 13423.00 | 2022-11-21 | 63 | 6 | 7 | Actual |
17175 | 36238.12 | 2022-11-21 | 63 | 6 | 8 | Actual |
17376 | 710.35 | 2022-11-21 | 63 | 6 | 11 | Actual |
17492 | 15.65 | 2022-11-21 | 63 | 6 | 12 | Actual |
17584 | 15837.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
Generated 2024-09-20 20:36:01.376 UTC