[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 311 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3842 | 380.00 | 2022-01-15 | 65 | 1 | 6 | Actual |
13886 | 192.00 | 2022-10-15 | 65 | 4 | 6 | Actual |
3889 | 100.00 | 2022-01-15 | 65 | 2 | 6 | Budget |
13912 | 151.00 | 2022-10-15 | 65 | 5 | 6 | Actual |
3890 | 187.00 | 2022-01-15 | 65 | 2 | 6 | Actual |
13944 | 204.00 | 2022-10-15 | 65 | 6 | 6 | Actual |
3938 | 280.00 | 2022-01-15 | 65 | 3 | 6 | Budget |
14004 | 900.00 | 2022-10-15 | 65 | 1 | 7 | Actual |
3939 | 244.00 | 2022-01-15 | 65 | 3 | 6 | Actual |
3985 | 200.00 | 2022-01-15 | 65 | 4 | 6 | Budget |
3986 | 226.00 | 2022-01-15 | 65 | 4 | 6 | Actual |
4032 | 100.00 | 2022-01-15 | 65 | 5 | 6 | Budget |
4033 | 112.00 | 2022-01-15 | 65 | 5 | 6 | Actual |
4091 | 328.00 | 2022-01-15 | 65 | 6 | 6 | Actual |
4092 | 200.00 | 2022-01-15 | 65 | 6 | 6 | Budget |
4172 | 380.00 | 2022-01-15 | 65 | 1 | 7 | Budget |
4173 | 584.00 | 2022-01-15 | 65 | 1 | 7 | Actual |
4230 | 462.00 | 2022-01-15 | 65 | 6 | 7 | Actual |
4231 | 380.00 | 2022-01-15 | 65 | 6 | 7 | Budget |
4311 | 550.00 | 2022-01-15 | 65 | 1 | 8 | Budget |
4312 | 669.28 | 2022-01-15 | 65 | 1 | 8 | Actual |
4359 | 280.00 | 2022-01-15 | 65 | 2 | 8 | Budget |
4360 | 508.67 | 2022-01-15 | 65 | 2 | 8 | Actual |
4416 | 319.27 | 2022-01-15 | 65 | 6 | 8 | Actual |
4417 | 200.00 | 2022-01-15 | 65 | 6 | 8 | Budget |
4497 | 380.00 | 2022-02-15 | 65 | 1 | 3 | Budget |
4498 | 347.00 | 2022-02-15 | 65 | 1 | 3 | Actual |
4555 | 196.00 | 2022-02-15 | 65 | 6 | 3 | Actual |
4556 | 200.00 | 2022-02-15 | 65 | 6 | 3 | Budget |
4635 | 100.00 | 2022-02-15 | 65 | 7 | 3 | Budget |
4636 | 140.00 | 2022-02-15 | 65 | 7 | 3 | Actual |
4683 | 650.00 | 2022-02-15 | 65 | 1 | 4 | Budget |
4684 | 720.00 | 2022-02-15 | 65 | 1 | 4 | Actual |
4743 | 360.00 | 2022-02-15 | 65 | 6 | 4 | Actual |
4744 | 380.00 | 2022-02-15 | 65 | 6 | 4 | Budget |
4824 | 550.00 | 2022-02-15 | 65 | 1 | 5 | Budget |
4825 | 520.00 | 2022-02-15 | 65 | 1 | 5 | Actual |
4884 | 380.00 | 2022-02-15 | 65 | 6 | 5 | Budget |
4885 | 322.00 | 2022-02-15 | 65 | 6 | 5 | Actual |
4965 | 355.00 | 2022-02-15 | 65 | 1 | 6 | Actual |
4966 | 280.00 | 2022-02-15 | 65 | 1 | 6 | Budget |
5013 | 113.00 | 2022-02-15 | 65 | 2 | 6 | Actual |
5014 | 100.00 | 2022-02-15 | 65 | 2 | 6 | Budget |
5062 | 287.00 | 2022-02-15 | 65 | 3 | 6 | Actual |
5063 | 280.00 | 2022-02-15 | 65 | 3 | 6 | Budget |
5109 | 267.00 | 2022-02-15 | 65 | 4 | 6 | Actual |
5110 | 200.00 | 2022-02-15 | 65 | 4 | 6 | Budget |
5156 | 100.00 | 2022-02-15 | 65 | 5 | 6 | Budget |
5157 | 174.00 | 2022-02-15 | 65 | 5 | 6 | Actual |
5213 | 196.00 | 2022-02-15 | 65 | 6 | 6 | Actual |
5214 | 200.00 | 2022-02-15 | 65 | 6 | 6 | Budget |
5294 | 352.00 | 2022-02-15 | 65 | 1 | 7 | Actual |
5295 | 380.00 | 2022-02-15 | 65 | 1 | 7 | Budget |
5352 | 300.00 | 2022-02-15 | 65 | 6 | 7 | Actual |
5353 | 380.00 | 2022-02-15 | 65 | 6 | 7 | Budget |
5433 | 550.00 | 2022-02-15 | 65 | 1 | 8 | Budget |
Generated 2024-11-14 07:15:25.590 UTC