[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SKIP 0 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9917 | 737.46 | 2022-04-22 | 65 | 1 | 8 | Actual |
7 | 380.00 | 2021-08-22 | 65 | 1 | 3 | Budget |
9918 | 480.00 | 2022-04-22 | 65 | 1 | 8 | Budget |
8 | 378.00 | 2021-08-22 | 65 | 1 | 3 | Actual |
9965 | 200.00 | 2022-04-22 | 65 | 2 | 8 | Budget |
65 | 220.00 | 2021-08-22 | 65 | 6 | 3 | Actual |
9966 | 455.64 | 2022-04-22 | 65 | 2 | 8 | Actual |
66 | 280.00 | 2021-08-22 | 65 | 6 | 3 | Budget |
10024 | 349.57 | 2022-04-22 | 65 | 6 | 8 | Actual |
147 | 90.00 | 2021-08-22 | 65 | 7 | 3 | Budget |
10025 | 200.00 | 2022-04-22 | 65 | 6 | 8 | Budget |
148 | 81.00 | 2021-08-22 | 65 | 7 | 3 | Actual |
10105 | 363.00 | 2022-05-23 | 65 | 1 | 3 | Actual |
195 | 850.00 | 2021-08-22 | 65 | 1 | 4 | Budget |
10106 | 380.00 | 2022-05-23 | 65 | 1 | 3 | Budget |
196 | 770.00 | 2021-08-22 | 65 | 1 | 4 | Actual |
10163 | 217.00 | 2022-05-23 | 65 | 6 | 3 | Actual |
253 | 378.00 | 2021-08-22 | 65 | 6 | 4 | Actual |
10164 | 280.00 | 2022-05-23 | 65 | 6 | 3 | Budget |
254 | 380.00 | 2021-08-22 | 65 | 6 | 4 | Budget |
10243 | 80.00 | 2022-05-23 | 65 | 7 | 3 | Budget |
336 | 480.00 | 2021-08-22 | 65 | 1 | 5 | Budget |
10244 | 93.00 | 2022-05-23 | 65 | 7 | 3 | Actual |
337 | 440.00 | 2021-08-22 | 65 | 1 | 5 | Actual |
10291 | 650.00 | 2022-05-23 | 65 | 1 | 4 | Budget |
394 | 553.00 | 2021-08-22 | 65 | 6 | 5 | Actual |
10292 | 517.00 | 2022-05-23 | 65 | 1 | 4 | Actual |
395 | 380.00 | 2021-08-22 | 65 | 6 | 5 | Budget |
10349 | 480.00 | 2022-05-23 | 65 | 6 | 4 | Budget |
477 | 280.00 | 2021-08-22 | 65 | 1 | 6 | Budget |
10350 | 348.00 | 2022-05-23 | 65 | 6 | 4 | Actual |
478 | 218.00 | 2021-08-22 | 65 | 1 | 6 | Actual |
10430 | 712.00 | 2022-05-23 | 65 | 1 | 5 | Actual |
525 | 100.00 | 2021-08-22 | 65 | 2 | 6 | Budget |
10431 | 550.00 | 2022-05-23 | 65 | 1 | 5 | Budget |
526 | 164.00 | 2021-08-22 | 65 | 2 | 6 | Actual |
10486 | 616.00 | 2022-05-23 | 65 | 6 | 5 | Actual |
574 | 380.00 | 2021-08-22 | 65 | 3 | 6 | Budget |
10487 | 480.00 | 2022-05-23 | 65 | 6 | 5 | Budget |
575 | 468.00 | 2021-08-22 | 65 | 3 | 6 | Actual |
10567 | 380.00 | 2022-05-23 | 65 | 1 | 6 | Budget |
621 | 280.00 | 2021-08-22 | 65 | 4 | 6 | Budget |
10568 | 338.00 | 2022-05-23 | 65 | 1 | 6 | Actual |
622 | 238.00 | 2021-08-22 | 65 | 4 | 6 | Actual |
10615 | 200.00 | 2022-05-23 | 65 | 2 | 6 | Budget |
668 | 200.00 | 2021-08-22 | 65 | 5 | 6 | Budget |
10616 | 174.00 | 2022-05-23 | 65 | 2 | 6 | Actual |
669 | 198.00 | 2021-08-22 | 65 | 5 | 6 | Actual |
10664 | 480.00 | 2022-05-23 | 65 | 3 | 6 | Budget |
725 | 314.00 | 2021-08-22 | 65 | 6 | 6 | Actual |
10665 | 515.00 | 2022-05-23 | 65 | 3 | 6 | Actual |
726 | 280.00 | 2021-08-22 | 65 | 6 | 6 | Budget |
10711 | 196.00 | 2022-05-23 | 65 | 4 | 6 | Actual |
808 | 550.00 | 2021-08-22 | 65 | 1 | 7 | Budget |
10712 | 200.00 | 2022-05-23 | 65 | 4 | 6 | Budget |
809 | 711.00 | 2021-08-22 | 65 | 1 | 7 | Actual |
Generated 2024-09-21 06:35:08.533 UTC