[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 311 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3192 | 380.00 | 2021-12-15 | 66 | 1 | 8 | Budget |
13152 | 633.00 | 2022-09-14 | 66 | 1 | 7 | Actual |
23750 | 331.00 | 2023-08-14 | 66 | 6 | 4 | Actual |
3239 | 298.06 | 2021-12-15 | 66 | 2 | 8 | Actual |
13153 | 480.00 | 2022-09-14 | 66 | 1 | 7 | Budget |
23809 | 430.00 | 2023-08-14 | 66 | 1 | 5 | Actual |
3240 | 200.00 | 2021-12-15 | 66 | 2 | 8 | Budget |
13212 | 380.00 | 2022-09-14 | 66 | 6 | 7 | Budget |
23843 | 295.00 | 2023-08-14 | 66 | 6 | 5 | Actual |
3296 | 200.00 | 2021-12-15 | 66 | 6 | 8 | Budget |
13213 | 286.00 | 2022-09-14 | 66 | 6 | 7 | Actual |
23902 | 361.00 | 2023-08-14 | 66 | 1 | 6 | Actual |
3297 | 270.78 | 2021-12-15 | 66 | 6 | 8 | Actual |
13293 | 658.67 | 2022-09-14 | 66 | 1 | 8 | Actual |
23929 | 54.00 | 2023-08-14 | 66 | 2 | 6 | Actual |
3377 | 246.00 | 2022-01-14 | 66 | 1 | 3 | Actual |
13294 | 480.00 | 2022-09-14 | 66 | 1 | 8 | Budget |
23957 | 193.00 | 2023-08-14 | 66 | 3 | 6 | Actual |
3378 | 280.00 | 2022-01-14 | 66 | 1 | 3 | Budget |
13341 | 325.33 | 2022-09-14 | 66 | 2 | 8 | Actual |
23983 | 125.00 | 2023-08-14 | 66 | 4 | 6 | Actual |
3437 | 200.00 | 2022-01-14 | 66 | 6 | 3 | Budget |
13342 | 200.00 | 2022-09-14 | 66 | 2 | 8 | Budget |
24009 | 144.00 | 2023-08-14 | 66 | 5 | 6 | Actual |
3438 | 218.00 | 2022-01-14 | 66 | 6 | 3 | Actual |
13400 | 200.00 | 2022-09-14 | 66 | 6 | 8 | Budget |
24040 | 253.00 | 2023-08-14 | 66 | 6 | 6 | Actual |
3517 | 112.00 | 2022-01-14 | 66 | 7 | 3 | Actual |
13401 | 337.45 | 2022-09-14 | 66 | 6 | 8 | Actual |
24098 | 535.00 | 2023-08-14 | 66 | 1 | 7 | Actual |
3518 | 100.00 | 2022-01-14 | 66 | 7 | 3 | Budget |
13495 | 1173.00 | 2022-10-14 | 66 | 1 | 3 | Actual |
24131 | 450.00 | 2023-08-14 | 66 | 6 | 7 | Actual |
3565 | 590.00 | 2022-01-14 | 66 | 1 | 4 | Actual |
13529 | 600.00 | 2022-10-14 | 66 | 6 | 3 | Actual |
24190 | 981.40 | 2023-08-14 | 66 | 1 | 8 | Actual |
3566 | 550.00 | 2022-01-14 | 66 | 1 | 4 | Budget |
13589 | 225.00 | 2022-10-14 | 66 | 7 | 3 | Actual |
24218 | 613.21 | 2023-08-14 | 66 | 2 | 8 | Actual |
3625 | 380.00 | 2022-01-14 | 66 | 6 | 4 | Budget |
13617 | 538.00 | 2022-10-14 | 66 | 1 | 4 | Actual |
24250 | 455.64 | 2023-08-14 | 66 | 6 | 8 | Actual |
3626 | 369.00 | 2022-01-14 | 66 | 6 | 4 | Actual |
13650 | 443.00 | 2022-10-14 | 66 | 6 | 4 | Actual |
24309 | 182.68 | 2023-08-14 | 66 | 1 | 11 | Actual |
3706 | 503.00 | 2022-01-14 | 66 | 1 | 5 | Actual |
13711 | 518.00 | 2022-10-14 | 66 | 1 | 5 | Actual |
24337 | 66.72 | 2023-08-14 | 66 | 2 | 11 | Actual |
3707 | 480.00 | 2022-01-14 | 66 | 1 | 5 | Budget |
13745 | 442.00 | 2022-10-14 | 66 | 6 | 5 | Actual |
24364 | 81.61 | 2023-08-14 | 66 | 3 | 11 | Actual |
3762 | 380.00 | 2022-01-14 | 66 | 6 | 5 | Budget |
13806 | 275.00 | 2022-10-14 | 66 | 1 | 6 | Actual |
24391 | 109.27 | 2023-08-14 | 66 | 4 | 11 | Actual |
3763 | 385.00 | 2022-01-14 | 66 | 6 | 5 | Actual |
13833 | 81.00 | 2022-10-14 | 66 | 2 | 6 | Actual |
Generated 2024-11-13 07:44:57.141 UTC