[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 392 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12163 | 442.00 | 2022-08-11 | 66 | 1 | 8 | Actual |
12164 | 480.00 | 2022-08-11 | 66 | 1 | 8 | Budget |
12211 | 200.00 | 2022-08-11 | 66 | 2 | 8 | Budget |
12212 | 307.15 | 2022-08-11 | 66 | 2 | 8 | Actual |
12270 | 281.39 | 2022-08-11 | 66 | 6 | 8 | Actual |
12271 | 200.00 | 2022-08-11 | 66 | 6 | 8 | Budget |
12351 | 380.00 | 2022-09-11 | 66 | 1 | 3 | Budget |
12352 | 420.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
12411 | 200.00 | 2022-09-11 | 66 | 6 | 3 | Budget |
12412 | 264.00 | 2022-09-11 | 66 | 6 | 3 | Actual |
12491 | 70.00 | 2022-09-11 | 66 | 7 | 3 | Budget |
12492 | 73.00 | 2022-09-11 | 66 | 7 | 3 | Actual |
12539 | 560.00 | 2022-09-11 | 66 | 1 | 4 | Actual |
12540 | 550.00 | 2022-09-11 | 66 | 1 | 4 | Budget |
12599 | 524.00 | 2022-09-11 | 66 | 6 | 4 | Actual |
12600 | 480.00 | 2022-09-11 | 66 | 6 | 4 | Budget |
12680 | 434.00 | 2022-09-11 | 66 | 1 | 5 | Actual |
12681 | 480.00 | 2022-09-11 | 66 | 1 | 5 | Budget |
12740 | 354.00 | 2022-09-11 | 66 | 6 | 5 | Actual |
12741 | 380.00 | 2022-09-11 | 66 | 6 | 5 | Budget |
12821 | 312.00 | 2022-09-11 | 66 | 1 | 6 | Actual |
12822 | 280.00 | 2022-09-11 | 66 | 1 | 6 | Budget |
12869 | 100.00 | 2022-09-11 | 66 | 2 | 6 | Budget |
12870 | 105.00 | 2022-09-11 | 66 | 2 | 6 | Actual |
12918 | 307.00 | 2022-09-11 | 66 | 3 | 6 | Actual |
12919 | 380.00 | 2022-09-11 | 66 | 3 | 6 | Budget |
12965 | 200.00 | 2022-09-11 | 66 | 4 | 6 | Budget |
12966 | 211.00 | 2022-09-11 | 66 | 4 | 6 | Actual |
13012 | 100.00 | 2022-09-11 | 66 | 5 | 6 | Budget |
13013 | 165.00 | 2022-09-11 | 66 | 5 | 6 | Actual |
13071 | 223.00 | 2022-09-11 | 66 | 6 | 6 | Actual |
13072 | 280.00 | 2022-09-11 | 66 | 6 | 6 | Budget |
13152 | 633.00 | 2022-09-11 | 66 | 1 | 7 | Actual |
13153 | 480.00 | 2022-09-11 | 66 | 1 | 7 | Budget |
13212 | 380.00 | 2022-09-11 | 66 | 6 | 7 | Budget |
13213 | 286.00 | 2022-09-11 | 66 | 6 | 7 | Actual |
13293 | 658.67 | 2022-09-11 | 66 | 1 | 8 | Actual |
13294 | 480.00 | 2022-09-11 | 66 | 1 | 8 | Budget |
13341 | 325.33 | 2022-09-11 | 66 | 2 | 8 | Actual |
13342 | 200.00 | 2022-09-11 | 66 | 2 | 8 | Budget |
13400 | 200.00 | 2022-09-11 | 66 | 6 | 8 | Budget |
13401 | 337.45 | 2022-09-11 | 66 | 6 | 8 | Actual |
13495 | 1173.00 | 2022-10-11 | 66 | 1 | 3 | Actual |
13529 | 600.00 | 2022-10-11 | 66 | 6 | 3 | Actual |
13589 | 225.00 | 2022-10-11 | 66 | 7 | 3 | Actual |
13617 | 538.00 | 2022-10-11 | 66 | 1 | 4 | Actual |
13650 | 443.00 | 2022-10-11 | 66 | 6 | 4 | Actual |
13711 | 518.00 | 2022-10-11 | 66 | 1 | 5 | Actual |
13745 | 442.00 | 2022-10-11 | 66 | 6 | 5 | Actual |
13806 | 275.00 | 2022-10-11 | 66 | 1 | 6 | Actual |
13833 | 81.00 | 2022-10-11 | 66 | 2 | 6 | Actual |
13861 | 210.00 | 2022-10-11 | 66 | 3 | 6 | Actual |
13887 | 174.00 | 2022-10-11 | 66 | 4 | 6 | Actual |
13913 | 137.00 | 2022-10-11 | 66 | 5 | 6 | Actual |
13945 | 186.00 | 2022-10-11 | 66 | 6 | 6 | Actual |
14005 | 819.00 | 2022-10-11 | 66 | 1 | 7 | Actual |
Generated 2024-11-10 16:18:15.687 UTC