[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 748 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23214 | 479.88 | 2023-05-22 | 65 | 2 | 8 | Actual |
23247 | 599.58 | 2023-05-22 | 65 | 6 | 8 | Actual |
23306 | 238.00 | 2023-05-22 | 65 | 1 | 11 | Actual |
23334 | 93.31 | 2023-05-22 | 65 | 2 | 11 | Actual |
23361 | 122.04 | 2023-05-22 | 65 | 3 | 11 | Actual |
23388 | 156.08 | 2023-05-22 | 65 | 4 | 11 | Actual |
23415 | 40.12 | 2023-05-22 | 65 | 5 | 11 | Actual |
23447 | 205.02 | 2023-05-22 | 65 | 6 | 11 | Actual |
23506 | 19.91 | 2023-05-22 | 65 | 1 | 12 | Actual |
23537 | 32.67 | 2023-05-22 | 65 | 6 | 12 | Actual |
23595 | 1120.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
23629 | 720.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
23687 | 156.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
23715 | 546.00 | 2023-06-21 | 65 | 1 | 4 | Actual |
23749 | 364.00 | 2023-06-21 | 65 | 6 | 4 | Actual |
23808 | 473.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
23842 | 324.00 | 2023-06-21 | 65 | 6 | 5 | Actual |
23901 | 398.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
23928 | 60.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
23956 | 213.00 | 2023-06-21 | 65 | 3 | 6 | Actual |
23982 | 138.00 | 2023-06-21 | 65 | 4 | 6 | Actual |
24008 | 159.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
24039 | 279.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
24097 | 588.00 | 2023-06-21 | 65 | 1 | 7 | Actual |
24130 | 495.00 | 2023-06-21 | 65 | 6 | 7 | Actual |
24189 | 1078.37 | 2023-06-21 | 65 | 1 | 8 | Actual |
24217 | 675.34 | 2023-06-21 | 65 | 2 | 8 | Actual |
24249 | 501.09 | 2023-06-21 | 65 | 6 | 8 | Actual |
24308 | 200.76 | 2023-06-21 | 65 | 1 | 11 | Actual |
24336 | 73.10 | 2023-06-21 | 65 | 2 | 11 | Actual |
24363 | 90.12 | 2023-06-21 | 65 | 3 | 11 | Actual |
24390 | 119.91 | 2023-06-21 | 65 | 4 | 11 | Actual |
24417 | 37.99 | 2023-06-21 | 65 | 5 | 11 | Actual |
24450 | 208.21 | 2023-06-21 | 65 | 6 | 11 | Actual |
24509 | 32.67 | 2023-06-21 | 65 | 1 | 12 | Actual |
24536 | 9.27 | 2023-06-21 | 65 | 2 | 12 | Actual |
24567 | 24.16 | 2023-06-21 | 65 | 6 | 12 | Actual |
24625 | 1125.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
3985 | 200.00 | 2021-11-21 | 65 | 4 | 6 | Budget |
3986 | 226.00 | 2021-11-21 | 65 | 4 | 6 | Actual |
4032 | 100.00 | 2021-11-21 | 65 | 5 | 6 | Budget |
4033 | 112.00 | 2021-11-21 | 65 | 5 | 6 | Actual |
4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
4172 | 380.00 | 2021-11-21 | 65 | 1 | 7 | Budget |
4173 | 584.00 | 2021-11-21 | 65 | 1 | 7 | Actual |
4230 | 462.00 | 2021-11-21 | 65 | 6 | 7 | Actual |
4231 | 380.00 | 2021-11-21 | 65 | 6 | 7 | Budget |
4311 | 550.00 | 2021-11-21 | 65 | 1 | 8 | Budget |
4312 | 669.28 | 2021-11-21 | 65 | 1 | 8 | Actual |
4359 | 280.00 | 2021-11-21 | 65 | 2 | 8 | Budget |
4360 | 508.67 | 2021-11-21 | 65 | 2 | 8 | Actual |
4416 | 319.27 | 2021-11-21 | 65 | 6 | 8 | Actual |
4417 | 200.00 | 2021-11-21 | 65 | 6 | 8 | Budget |
4497 | 380.00 | 2021-12-22 | 65 | 1 | 3 | Budget |
4498 | 347.00 | 2021-12-22 | 65 | 1 | 3 | Actual |
4555 | 196.00 | 2021-12-22 | 65 | 6 | 3 | Actual |
4556 | 200.00 | 2021-12-22 | 65 | 6 | 3 | Budget |
4635 | 100.00 | 2021-12-22 | 65 | 7 | 3 | Budget |
4636 | 140.00 | 2021-12-22 | 65 | 7 | 3 | Actual |
4683 | 650.00 | 2021-12-22 | 65 | 1 | 4 | Budget |
4684 | 720.00 | 2021-12-22 | 65 | 1 | 4 | Actual |
Generated 2024-09-20 08:31:42.767 UTC