[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 318 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3438 | 218.00 | 2022-01-15 | 66 | 6 | 3 | Actual |
11364 | 59.00 | 2022-08-15 | 66 | 7 | 3 | Actual |
21559 | 20.97 | 2023-05-18 | 66 | 6 | 12 | Actual |
33959 | 59.00 | 2024-05-17 | 66 | 2 | 6 | Actual |
3517 | 112.00 | 2022-01-15 | 66 | 7 | 3 | Actual |
11411 | 550.00 | 2022-08-15 | 66 | 1 | 4 | Budget |
21617 | 637.00 | 2023-06-15 | 66 | 1 | 3 | Actual |
33987 | 256.00 | 2024-05-17 | 66 | 3 | 6 | Actual |
3518 | 100.00 | 2022-01-15 | 66 | 7 | 3 | Budget |
11412 | 800.00 | 2022-08-15 | 66 | 1 | 4 | Actual |
21650 | 464.00 | 2023-06-15 | 66 | 6 | 3 | Actual |
34013 | 256.00 | 2024-05-17 | 66 | 4 | 6 | Actual |
3565 | 590.00 | 2022-01-15 | 66 | 1 | 4 | Actual |
11471 | 480.00 | 2022-08-15 | 66 | 6 | 4 | Budget |
21708 | 131.00 | 2023-06-15 | 66 | 7 | 3 | Actual |
34039 | 190.00 | 2024-05-17 | 66 | 5 | 6 | Actual |
3566 | 550.00 | 2022-01-15 | 66 | 1 | 4 | Budget |
11472 | 546.00 | 2022-08-15 | 66 | 6 | 4 | Actual |
21736 | 480.00 | 2023-06-15 | 66 | 1 | 4 | Actual |
34070 | 200.00 | 2024-05-17 | 66 | 6 | 6 | Actual |
3625 | 380.00 | 2022-01-15 | 66 | 6 | 4 | Budget |
11552 | 436.00 | 2022-08-15 | 66 | 1 | 5 | Actual |
21769 | 383.00 | 2023-06-15 | 66 | 6 | 4 | Actual |
34128 | 1314.00 | 2024-05-17 | 66 | 1 | 7 | Actual |
3626 | 369.00 | 2022-01-15 | 66 | 6 | 4 | Actual |
11553 | 480.00 | 2022-08-15 | 66 | 1 | 5 | Budget |
21828 | 518.00 | 2023-06-15 | 66 | 1 | 5 | Actual |
34162 | 760.00 | 2024-05-17 | 66 | 6 | 7 | Actual |
3706 | 503.00 | 2022-01-15 | 66 | 1 | 5 | Actual |
11612 | 342.00 | 2022-08-15 | 66 | 6 | 5 | Actual |
21861 | 267.00 | 2023-06-15 | 66 | 6 | 5 | Actual |
34221 | 825.34 | 2024-05-17 | 66 | 1 | 8 | Actual |
3707 | 480.00 | 2022-01-15 | 66 | 1 | 5 | Budget |
11613 | 380.00 | 2022-08-15 | 66 | 6 | 5 | Budget |
21920 | 234.00 | 2023-06-15 | 66 | 1 | 6 | Actual |
34249 | 738.97 | 2024-05-17 | 66 | 2 | 8 | Actual |
3762 | 380.00 | 2022-01-15 | 66 | 6 | 5 | Budget |
11693 | 416.00 | 2022-08-15 | 66 | 1 | 6 | Actual |
21947 | 94.00 | 2023-06-15 | 66 | 2 | 6 | Actual |
34281 | 496.54 | 2024-05-17 | 66 | 6 | 8 | Actual |
3763 | 385.00 | 2022-01-15 | 66 | 6 | 5 | Actual |
11694 | 280.00 | 2022-08-15 | 66 | 1 | 6 | Budget |
21975 | 332.00 | 2023-06-15 | 66 | 3 | 6 | Actual |
34340 | 619.92 | 2024-05-17 | 66 | 1 | 11 | Actual |
3843 | 346.00 | 2022-01-15 | 66 | 1 | 6 | Actual |
11741 | 100.00 | 2022-08-15 | 66 | 2 | 6 | Budget |
22001 | 232.00 | 2023-06-15 | 66 | 4 | 6 | Actual |
34368 | 77.36 | 2024-05-17 | 66 | 2 | 11 | Actual |
Generated 2024-11-14 18:11:30.443 UTC