[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 304 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11281 | 260.00 | 2022-08-11 | 65 | 6 | 3 | Actual |
23928 | 60.00 | 2023-08-11 | 65 | 2 | 6 | Actual |
33780 | 1056.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
1379 | 540.00 | 2021-11-11 | 65 | 6 | 4 | Actual |
11282 | 280.00 | 2022-08-11 | 65 | 6 | 3 | Budget |
23956 | 213.00 | 2023-08-11 | 65 | 3 | 6 | Actual |
33839 | 542.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
1380 | 380.00 | 2021-11-11 | 65 | 6 | 4 | Budget |
11361 | 65.00 | 2022-08-11 | 65 | 7 | 3 | Actual |
23982 | 138.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
33872 | 889.00 | 2024-05-13 | 65 | 6 | 5 | Actual |
1460 | 480.00 | 2021-11-11 | 65 | 1 | 5 | Budget |
11362 | 80.00 | 2022-08-11 | 65 | 7 | 3 | Budget |
24008 | 159.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
33931 | 370.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
1461 | 540.00 | 2021-11-11 | 65 | 1 | 5 | Actual |
11409 | 650.00 | 2022-08-11 | 65 | 1 | 4 | Budget |
24039 | 279.00 | 2023-08-11 | 65 | 6 | 6 | Actual |
33958 | 64.00 | 2024-05-13 | 65 | 2 | 6 | Actual |
1520 | 306.00 | 2021-11-11 | 65 | 6 | 5 | Actual |
11410 | 880.00 | 2022-08-11 | 65 | 1 | 4 | Actual |
24097 | 588.00 | 2023-08-11 | 65 | 1 | 7 | Actual |
33986 | 281.00 | 2024-05-13 | 65 | 3 | 6 | Actual |
1521 | 380.00 | 2021-11-11 | 65 | 6 | 5 | Budget |
11469 | 480.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
24130 | 495.00 | 2023-08-11 | 65 | 6 | 7 | Actual |
34012 | 281.00 | 2024-05-13 | 65 | 4 | 6 | Actual |
1601 | 280.00 | 2021-11-11 | 65 | 1 | 6 | Budget |
11470 | 600.00 | 2022-08-11 | 65 | 6 | 4 | Actual |
24189 | 1078.37 | 2023-08-11 | 65 | 1 | 8 | Actual |
34038 | 209.00 | 2024-05-13 | 65 | 5 | 6 | Actual |
1602 | 286.00 | 2021-11-11 | 65 | 1 | 6 | Actual |
11550 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
24217 | 675.34 | 2023-08-11 | 65 | 2 | 8 | Actual |
34069 | 221.00 | 2024-05-13 | 65 | 6 | 6 | Actual |
1649 | 100.00 | 2021-11-11 | 65 | 2 | 6 | Budget |
11551 | 480.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
24249 | 501.09 | 2023-08-11 | 65 | 6 | 8 | Actual |
34127 | 1445.00 | 2024-05-13 | 65 | 1 | 7 | Actual |
1650 | 88.00 | 2021-11-11 | 65 | 2 | 6 | Actual |
11610 | 480.00 | 2022-08-11 | 65 | 6 | 5 | Budget |
24308 | 200.76 | 2023-08-11 | 65 | 1 | 11 | Actual |
34161 | 836.00 | 2024-05-13 | 65 | 6 | 7 | Actual |
1698 | 380.00 | 2021-11-11 | 65 | 3 | 6 | Budget |
11611 | 376.00 | 2022-08-11 | 65 | 6 | 5 | Actual |
24336 | 73.10 | 2023-08-11 | 65 | 2 | 11 | Actual |
34220 | 907.16 | 2024-05-13 | 65 | 1 | 8 | Actual |
1699 | 234.00 | 2021-11-11 | 65 | 3 | 6 | Actual |
11691 | 380.00 | 2022-08-11 | 65 | 1 | 6 | Budget |
24363 | 90.12 | 2023-08-11 | 65 | 3 | 11 | Actual |
34248 | 813.22 | 2024-05-13 | 65 | 2 | 8 | Actual |
1745 | 280.00 | 2021-11-11 | 65 | 4 | 6 | Budget |
11692 | 458.00 | 2022-08-11 | 65 | 1 | 6 | Actual |
24390 | 119.91 | 2023-08-11 | 65 | 4 | 11 | Actual |
34280 | 546.55 | 2024-05-13 | 65 | 6 | 8 | Actual |
1746 | 410.00 | 2021-11-11 | 65 | 4 | 6 | Actual |
11739 | 200.00 | 2022-08-11 | 65 | 2 | 6 | Budget |
24417 | 37.99 | 2023-08-11 | 65 | 5 | 11 | Actual |
34339 | 681.62 | 2024-05-13 | 65 | 1 | 11 | Actual |
1792 | 200.00 | 2021-11-11 | 65 | 5 | 6 | Budget |
Generated 2024-11-10 22:05:14.959 UTC