[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 749 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26440 | 63.53 | 2023-10-11 | 66 | 2 | 11 | Actual |
26467 | 134.80 | 2023-10-11 | 66 | 3 | 11 | Actual |
26494 | 127.36 | 2023-10-11 | 66 | 4 | 11 | Actual |
26521 | 20.97 | 2023-10-11 | 66 | 5 | 11 | Actual |
26554 | 143.31 | 2023-10-11 | 66 | 6 | 11 | Actual |
26614 | 29.48 | 2023-10-11 | 66 | 1 | 12 | Actual |
26647 | 35.87 | 2023-10-11 | 66 | 6 | 12 | Actual |
26706 | 173.18 | 2023-10-11 | 66 | 1 | 13 | Actual |
26733 | 352.14 | 2023-10-11 | 66 | 2 | 13 | Actual |
26765 | 492.49 | 2023-10-11 | 66 | 6 | 13 | Actual |
26823 | 628.00 | 2023-11-11 | 66 | 1 | 3 | Actual |
26857 | 716.00 | 2023-11-11 | 66 | 6 | 3 | Actual |
26915 | 283.00 | 2023-11-11 | 66 | 7 | 3 | Actual |
26943 | 1375.00 | 2023-11-11 | 66 | 1 | 4 | Actual |
26976 | 700.00 | 2023-11-11 | 66 | 6 | 4 | Actual |
27035 | 791.00 | 2023-11-11 | 66 | 1 | 5 | Actual |
27067 | 396.00 | 2023-11-11 | 66 | 6 | 5 | Actual |
27126 | 237.00 | 2023-11-11 | 66 | 1 | 6 | Actual |
27153 | 84.00 | 2023-11-11 | 66 | 2 | 6 | Actual |
6010 | 535.00 | 2022-03-13 | 66 | 6 | 5 | Actual |
6011 | 380.00 | 2022-03-13 | 66 | 6 | 5 | Budget |
6091 | 265.00 | 2022-03-13 | 66 | 1 | 6 | Actual |
6092 | 280.00 | 2022-03-13 | 66 | 1 | 6 | Budget |
6139 | 120.00 | 2022-03-13 | 66 | 2 | 6 | Actual |
6140 | 100.00 | 2022-03-13 | 66 | 2 | 6 | Budget |
6188 | 280.00 | 2022-03-13 | 66 | 3 | 6 | Budget |
6189 | 331.00 | 2022-03-13 | 66 | 3 | 6 | Actual |
6235 | 200.00 | 2022-03-13 | 66 | 4 | 6 | Budget |
6236 | 182.00 | 2022-03-13 | 66 | 4 | 6 | Actual |
6282 | 125.00 | 2022-03-13 | 66 | 5 | 6 | Actual |
6283 | 100.00 | 2022-03-13 | 66 | 5 | 6 | Budget |
6339 | 156.00 | 2022-03-13 | 66 | 6 | 6 | Actual |
6340 | 200.00 | 2022-03-13 | 66 | 6 | 6 | Budget |
6420 | 380.00 | 2022-03-13 | 66 | 1 | 7 | Budget |
6421 | 382.00 | 2022-03-13 | 66 | 1 | 7 | Actual |
6480 | 380.00 | 2022-03-13 | 66 | 6 | 7 | Budget |
6481 | 554.00 | 2022-03-13 | 66 | 6 | 7 | Actual |
6561 | 480.00 | 2022-03-13 | 66 | 1 | 8 | Budget |
6562 | 967.77 | 2022-03-13 | 66 | 1 | 8 | Actual |
6609 | 352.60 | 2022-03-13 | 66 | 2 | 8 | Actual |
6610 | 200.00 | 2022-03-13 | 66 | 2 | 8 | Budget |
6668 | 429.88 | 2022-03-13 | 66 | 6 | 8 | Actual |
6669 | 200.00 | 2022-03-13 | 66 | 6 | 8 | Budget |
6749 | 532.00 | 2022-04-13 | 66 | 1 | 3 | Actual |
6750 | 380.00 | 2022-04-13 | 66 | 1 | 3 | Budget |
6807 | 164.00 | 2022-04-13 | 66 | 6 | 3 | Actual |
6808 | 200.00 | 2022-04-13 | 66 | 6 | 3 | Budget |
6887 | 67.00 | 2022-04-13 | 66 | 7 | 3 | Actual |
6888 | 70.00 | 2022-04-13 | 66 | 7 | 3 | Budget |
6935 | 650.00 | 2022-04-13 | 66 | 1 | 4 | Budget |
6936 | 760.00 | 2022-04-13 | 66 | 1 | 4 | Actual |
6993 | 480.00 | 2022-04-13 | 66 | 6 | 4 | Budget |
6994 | 560.00 | 2022-04-13 | 66 | 6 | 4 | Actual |
7074 | 380.00 | 2022-04-13 | 66 | 1 | 5 | Budget |
7075 | 363.00 | 2022-04-13 | 66 | 1 | 5 | Actual |
7132 | 480.00 | 2022-04-13 | 66 | 6 | 5 | Budget |
7133 | 554.00 | 2022-04-13 | 66 | 6 | 5 | Actual |
7213 | 394.00 | 2022-04-13 | 66 | 1 | 6 | Actual |
7214 | 280.00 | 2022-04-13 | 66 | 1 | 6 | Budget |
7261 | 205.00 | 2022-04-13 | 66 | 2 | 6 | Actual |
7262 | 200.00 | 2022-04-13 | 66 | 2 | 6 | Budget |
7310 | 280.00 | 2022-04-13 | 66 | 3 | 6 | Budget |
Generated 2024-11-10 10:53:12.019 UTC