[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 349 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25012 | 94.00 | 2023-09-11 | 66 | 4 | 6 | Actual |
29957 | 408.21 | 2024-01-11 | 66 | 6 | 11 | Actual |
4313 | 608.67 | 2022-01-11 | 66 | 1 | 8 | Actual |
25038 | 106.00 | 2023-09-11 | 66 | 5 | 6 | Actual |
30016 | 314.59 | 2024-01-11 | 66 | 1 | 12 | Actual |
4314 | 480.00 | 2022-01-11 | 66 | 1 | 8 | Budget |
25070 | 249.00 | 2023-09-11 | 66 | 6 | 6 | Actual |
30044 | 66.72 | 2024-01-11 | 66 | 2 | 12 | Actual |
4361 | 461.70 | 2022-01-11 | 66 | 2 | 8 | Actual |
25128 | 677.00 | 2023-09-11 | 66 | 1 | 7 | Actual |
30077 | 379.49 | 2024-01-11 | 66 | 6 | 12 | Actual |
4362 | 200.00 | 2022-01-11 | 66 | 2 | 8 | Budget |
25162 | 556.00 | 2023-09-11 | 66 | 6 | 7 | Actual |
30136 | 287.22 | 2024-01-11 | 66 | 1 | 13 | Actual |
4418 | 200.00 | 2022-01-11 | 66 | 6 | 8 | Budget |
25221 | 637.46 | 2023-09-11 | 66 | 1 | 8 | Actual |
30163 | 446.87 | 2024-01-11 | 66 | 2 | 13 | Actual |
4419 | 290.48 | 2022-01-11 | 66 | 6 | 8 | Actual |
25249 | 407.15 | 2023-09-11 | 66 | 2 | 8 | Actual |
30194 | 567.93 | 2024-01-11 | 66 | 6 | 13 | Actual |
4499 | 315.00 | 2022-02-11 | 66 | 1 | 3 | Actual |
25282 | 393.51 | 2023-09-11 | 66 | 6 | 8 | Actual |
30252 | 946.00 | 2024-02-11 | 66 | 1 | 3 | Actual |
4500 | 280.00 | 2022-02-11 | 66 | 1 | 3 | Budget |
25341 | 143.31 | 2023-09-11 | 66 | 1 | 11 | Actual |
30286 | 430.00 | 2024-02-11 | 66 | 6 | 3 | Actual |
4557 | 200.00 | 2022-02-11 | 66 | 6 | 3 | Budget |
25369 | 34.80 | 2023-09-11 | 66 | 2 | 11 | Actual |
30344 | 221.00 | 2024-02-11 | 66 | 7 | 3 | Actual |
4558 | 178.00 | 2022-02-11 | 66 | 6 | 3 | Actual |
25396 | 107.14 | 2023-09-11 | 66 | 3 | 11 | Actual |
30372 | 743.00 | 2024-02-11 | 66 | 1 | 4 | Actual |
4637 | 127.00 | 2022-02-11 | 66 | 7 | 3 | Actual |
25423 | 86.93 | 2023-09-11 | 66 | 4 | 11 | Actual |
30406 | 875.00 | 2024-02-11 | 66 | 6 | 4 | Actual |
4638 | 100.00 | 2022-02-11 | 66 | 7 | 3 | Budget |
25450 | 61.40 | 2023-09-11 | 66 | 5 | 11 | Actual |
30465 | 710.00 | 2024-02-11 | 66 | 1 | 5 | Actual |
4685 | 655.00 | 2022-02-11 | 66 | 1 | 4 | Actual |
25482 | 160.34 | 2023-09-11 | 66 | 6 | 11 | Actual |
30499 | 657.00 | 2024-02-11 | 66 | 6 | 5 | Actual |
4686 | 550.00 | 2022-02-11 | 66 | 1 | 4 | Budget |
25541 | 25.23 | 2023-09-11 | 66 | 1 | 12 | Actual |
30558 | 287.00 | 2024-02-11 | 66 | 1 | 6 | Actual |
4745 | 380.00 | 2022-02-11 | 66 | 6 | 4 | Budget |
25568 | 9.27 | 2023-09-11 | 66 | 2 | 12 | Actual |
30585 | 99.00 | 2024-02-11 | 66 | 2 | 6 | Actual |
4746 | 327.00 | 2022-02-11 | 66 | 6 | 4 | Actual |
25599 | 34.80 | 2023-09-11 | 66 | 6 | 12 | Actual |
30613 | 225.00 | 2024-02-11 | 66 | 3 | 6 | Actual |
4826 | 473.00 | 2022-02-11 | 66 | 1 | 5 | Actual |
25685 | 791.00 | 2023-10-11 | 66 | 1 | 3 | Actual |
30639 | 205.00 | 2024-02-11 | 66 | 4 | 6 | Actual |
4827 | 480.00 | 2022-02-11 | 66 | 1 | 5 | Budget |
25719 | 559.00 | 2023-10-11 | 66 | 6 | 3 | Actual |
30665 | 108.00 | 2024-02-11 | 66 | 5 | 6 | Actual |
Generated 2024-11-10 19:28:09.228 UTC