[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 429 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26439 | 70.97 | 2023-10-11 | 65 | 2 | 11 | Actual |
26466 | 148.63 | 2023-10-11 | 65 | 3 | 11 | Actual |
26493 | 140.12 | 2023-10-11 | 65 | 4 | 11 | Actual |
26520 | 22.04 | 2023-10-11 | 65 | 5 | 11 | Actual |
26553 | 158.21 | 2023-10-11 | 65 | 6 | 11 | Actual |
26613 | 32.67 | 2023-10-11 | 65 | 1 | 12 | Actual |
26646 | 39.06 | 2023-10-11 | 65 | 6 | 12 | Actual |
26705 | 190.73 | 2023-10-11 | 65 | 1 | 13 | Actual |
26732 | 387.22 | 2023-10-11 | 65 | 2 | 13 | Actual |
26764 | 541.61 | 2023-10-11 | 65 | 6 | 13 | Actual |
26822 | 690.00 | 2023-11-11 | 65 | 1 | 3 | Actual |
26856 | 788.00 | 2023-11-11 | 65 | 6 | 3 | Actual |
26914 | 311.00 | 2023-11-11 | 65 | 7 | 3 | Actual |
26942 | 1512.00 | 2023-11-11 | 65 | 1 | 4 | Actual |
26975 | 770.00 | 2023-11-11 | 65 | 6 | 4 | Actual |
27034 | 869.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
27066 | 436.00 | 2023-11-11 | 65 | 6 | 5 | Actual |
27125 | 260.00 | 2023-11-11 | 65 | 1 | 6 | Actual |
27152 | 92.00 | 2023-11-11 | 65 | 2 | 6 | Actual |
6008 | 588.00 | 2022-03-13 | 65 | 6 | 5 | Actual |
6009 | 380.00 | 2022-03-13 | 65 | 6 | 5 | Budget |
6089 | 280.00 | 2022-03-13 | 65 | 1 | 6 | Budget |
6090 | 291.00 | 2022-03-13 | 65 | 1 | 6 | Actual |
6137 | 133.00 | 2022-03-13 | 65 | 2 | 6 | Actual |
6138 | 100.00 | 2022-03-13 | 65 | 2 | 6 | Budget |
6186 | 280.00 | 2022-03-13 | 65 | 3 | 6 | Budget |
6187 | 364.00 | 2022-03-13 | 65 | 3 | 6 | Actual |
6233 | 200.00 | 2022-03-13 | 65 | 4 | 6 | Actual |
6234 | 200.00 | 2022-03-13 | 65 | 4 | 6 | Budget |
6280 | 138.00 | 2022-03-13 | 65 | 5 | 6 | Actual |
6281 | 100.00 | 2022-03-13 | 65 | 5 | 6 | Budget |
6337 | 172.00 | 2022-03-13 | 65 | 6 | 6 | Actual |
6338 | 200.00 | 2022-03-13 | 65 | 6 | 6 | Budget |
6418 | 380.00 | 2022-03-13 | 65 | 1 | 7 | Budget |
6419 | 420.00 | 2022-03-13 | 65 | 1 | 7 | Actual |
6478 | 380.00 | 2022-03-13 | 65 | 6 | 7 | Budget |
6479 | 609.00 | 2022-03-13 | 65 | 6 | 7 | Actual |
6559 | 1064.74 | 2022-03-13 | 65 | 1 | 8 | Actual |
6560 | 550.00 | 2022-03-13 | 65 | 1 | 8 | Budget |
6607 | 280.00 | 2022-03-13 | 65 | 2 | 8 | Budget |
6608 | 388.97 | 2022-03-13 | 65 | 2 | 8 | Actual |
6666 | 473.82 | 2022-03-13 | 65 | 6 | 8 | Actual |
6667 | 200.00 | 2022-03-13 | 65 | 6 | 8 | Budget |
6747 | 380.00 | 2022-04-13 | 65 | 1 | 3 | Budget |
6748 | 585.00 | 2022-04-13 | 65 | 1 | 3 | Actual |
6805 | 180.00 | 2022-04-13 | 65 | 6 | 3 | Actual |
6806 | 200.00 | 2022-04-13 | 65 | 6 | 3 | Budget |
6885 | 74.00 | 2022-04-13 | 65 | 7 | 3 | Actual |
Generated 2024-11-11 02:03:16.284 UTC