[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 192 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31470 | 191.00 | 2024-01-22 | 66 | 7 | 3 | Actual |
1522 | 380.00 | 2021-09-22 | 66 | 6 | 5 | Budget |
11411 | 550.00 | 2022-06-22 | 66 | 1 | 4 | Budget |
21559 | 20.97 | 2023-03-25 | 66 | 6 | 12 | Actual |
31498 | 1141.00 | 2024-01-22 | 66 | 1 | 4 | Actual |
1523 | 278.00 | 2021-09-22 | 66 | 6 | 5 | Actual |
11412 | 800.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
21617 | 637.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
31532 | 530.00 | 2024-01-22 | 66 | 6 | 4 | Actual |
1603 | 260.00 | 2021-09-22 | 66 | 1 | 6 | Actual |
11471 | 480.00 | 2022-06-22 | 66 | 6 | 4 | Budget |
21650 | 464.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
31591 | 1105.00 | 2024-01-22 | 66 | 1 | 5 | Actual |
1604 | 280.00 | 2021-09-22 | 66 | 1 | 6 | Budget |
11472 | 546.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
21708 | 131.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
31625 | 766.00 | 2024-01-22 | 66 | 6 | 5 | Actual |
1651 | 79.00 | 2021-09-22 | 66 | 2 | 6 | Actual |
11552 | 436.00 | 2022-06-22 | 66 | 1 | 5 | Actual |
21736 | 480.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
31684 | 407.00 | 2024-01-22 | 66 | 1 | 6 | Actual |
1652 | 100.00 | 2021-09-22 | 66 | 2 | 6 | Budget |
11553 | 480.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
21769 | 383.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
31711 | 109.00 | 2024-01-22 | 66 | 2 | 6 | Actual |
1700 | 213.00 | 2021-09-22 | 66 | 3 | 6 | Actual |
11612 | 342.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
21828 | 518.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
31739 | 252.00 | 2024-01-22 | 66 | 3 | 6 | Actual |
1701 | 380.00 | 2021-09-22 | 66 | 3 | 6 | Budget |
11613 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
21861 | 267.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
31765 | 186.00 | 2024-01-22 | 66 | 4 | 6 | Actual |
1747 | 372.00 | 2021-09-22 | 66 | 4 | 6 | Actual |
11693 | 416.00 | 2022-06-22 | 66 | 1 | 6 | Actual |
21920 | 234.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
31791 | 171.00 | 2024-01-22 | 66 | 5 | 6 | Actual |
1748 | 280.00 | 2021-09-22 | 66 | 4 | 6 | Budget |
11694 | 280.00 | 2022-06-22 | 66 | 1 | 6 | Budget |
21947 | 94.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
31823 | 231.00 | 2024-01-22 | 66 | 6 | 6 | Actual |
1794 | 118.00 | 2021-09-22 | 66 | 5 | 6 | Actual |
11741 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
21975 | 332.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
31881 | 1160.00 | 2024-01-22 | 66 | 1 | 7 | Actual |
1795 | 100.00 | 2021-09-22 | 66 | 5 | 6 | Budget |
11742 | 191.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
22001 | 232.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
31914 | 720.00 | 2024-01-22 | 66 | 6 | 7 | Actual |
1853 | 280.00 | 2021-09-22 | 66 | 6 | 6 | Budget |
11790 | 473.00 | 2022-06-22 | 66 | 3 | 6 | Actual |
22027 | 81.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
31973 | 1273.83 | 2024-01-22 | 66 | 1 | 8 | Actual |
1854 | 248.00 | 2021-09-22 | 66 | 6 | 6 | Actual |
11791 | 380.00 | 2022-06-22 | 66 | 3 | 6 | Budget |
22059 | 302.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
Generated 2024-09-21 14:00:18.883 UTC