[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 96 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9045 | 1538.00 | 2022-04-22 | 63 | 6 | 3 | Actual |
9046 | 1900.00 | 2022-04-22 | 63 | 6 | 3 | Budget |
9231 | 5900.00 | 2022-04-22 | 63 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-04-22 | 63 | 6 | 4 | Actual |
9368 | 9200.00 | 2022-04-22 | 63 | 6 | 5 | Budget |
9369 | 12818.00 | 2022-04-22 | 63 | 6 | 5 | Actual |
9695 | 6500.00 | 2022-04-22 | 63 | 6 | 6 | Budget |
9696 | 5233.00 | 2022-04-22 | 63 | 6 | 6 | Actual |
9834 | 17000.00 | 2022-04-22 | 63 | 6 | 7 | Budget |
9835 | 15956.00 | 2022-04-22 | 63 | 6 | 7 | Actual |
10022 | 24410.63 | 2022-04-22 | 63 | 6 | 8 | Actual |
10023 | 12600.00 | 2022-04-22 | 63 | 6 | 8 | Budget |
10161 | 3400.00 | 2022-05-23 | 63 | 6 | 3 | Budget |
10162 | 5321.00 | 2022-05-23 | 63 | 6 | 3 | Actual |
10347 | 11100.00 | 2022-05-23 | 63 | 6 | 4 | Budget |
10348 | 7076.00 | 2022-05-23 | 63 | 6 | 4 | Actual |
10484 | 9600.00 | 2022-05-23 | 63 | 6 | 5 | Budget |
10485 | 3993.00 | 2022-05-23 | 63 | 6 | 5 | Actual |
10813 | 7600.00 | 2022-05-23 | 63 | 6 | 6 | Budget |
10814 | 4805.00 | 2022-05-23 | 63 | 6 | 6 | Actual |
10952 | 4571.00 | 2022-05-23 | 63 | 6 | 7 | Actual |
10953 | 14200.00 | 2022-05-23 | 63 | 6 | 7 | Budget |
11140 | 11400.00 | 2022-05-23 | 63 | 6 | 8 | Budget |
11141 | 20795.41 | 2022-05-23 | 63 | 6 | 8 | Actual |
11279 | 3400.00 | 2022-06-22 | 63 | 6 | 3 | Budget |
11280 | 2074.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
11467 | 11100.00 | 2022-06-22 | 63 | 6 | 4 | Budget |
11468 | 22102.00 | 2022-06-22 | 63 | 6 | 4 | Actual |
Generated 2024-09-21 05:34:51.941 UTC