[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 223 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30790 | 276.00 | 2024-02-15 | 67 | 6 | 7 | Actual |
30849 | 887.46 | 2024-02-15 | 67 | 1 | 8 | Actual |
30877 | 237.45 | 2024-02-15 | 67 | 2 | 8 | Actual |
30910 | 425.33 | 2024-02-15 | 67 | 6 | 8 | Actual |
30969 | 173.10 | 2024-02-15 | 67 | 1 | 11 | Actual |
30997 | 53.95 | 2024-02-15 | 67 | 2 | 11 | Actual |
31024 | 140.12 | 2024-02-15 | 67 | 3 | 11 | Actual |
31051 | 133.74 | 2024-02-15 | 67 | 4 | 11 | Actual |
31084 | 168.85 | 2024-02-15 | 67 | 6 | 11 | Actual |
31143 | 160.34 | 2024-02-15 | 67 | 1 | 12 | Actual |
31171 | 85.87 | 2024-02-15 | 67 | 2 | 12 | Actual |
31204 | 307.15 | 2024-02-15 | 67 | 6 | 12 | Actual |
31263 | 88.97 | 2024-02-15 | 67 | 1 | 13 | Actual |
31290 | 155.64 | 2024-02-15 | 67 | 2 | 13 | Actual |
31321 | 281.96 | 2024-02-15 | 67 | 6 | 13 | Actual |
31379 | 594.00 | 2024-03-16 | 67 | 1 | 3 | Actual |
31413 | 221.00 | 2024-03-16 | 67 | 6 | 3 | Actual |
31471 | 98.00 | 2024-03-16 | 67 | 7 | 3 | Actual |
31499 | 570.00 | 2024-03-16 | 67 | 1 | 4 | Actual |
31533 | 275.00 | 2024-03-16 | 67 | 6 | 4 | Actual |
31592 | 540.00 | 2024-03-16 | 67 | 1 | 5 | Actual |
31626 | 386.00 | 2024-03-16 | 67 | 6 | 5 | Actual |
31685 | 200.00 | 2024-03-16 | 67 | 1 | 6 | Actual |
31712 | 54.00 | 2024-03-16 | 67 | 2 | 6 | Actual |
31740 | 136.00 | 2024-03-16 | 67 | 3 | 6 | Actual |
31766 | 94.00 | 2024-03-16 | 67 | 4 | 6 | Actual |
31792 | 86.00 | 2024-03-16 | 67 | 5 | 6 | Actual |
31824 | 118.00 | 2024-03-16 | 67 | 6 | 6 | Actual |
31882 | 578.00 | 2024-03-16 | 67 | 1 | 7 | Actual |
31915 | 360.00 | 2024-03-16 | 67 | 6 | 7 | Actual |
31974 | 658.67 | 2024-03-16 | 67 | 1 | 8 | Actual |
32002 | 266.24 | 2024-03-16 | 67 | 2 | 8 | Actual |
32035 | 328.36 | 2024-03-16 | 67 | 6 | 8 | Actual |
3989 | 100.00 | 2022-01-15 | 67 | 4 | 6 | Budget |
3990 | 105.00 | 2022-01-15 | 67 | 4 | 6 | Actual |
4036 | 70.00 | 2022-01-15 | 67 | 5 | 6 | Budget |
4037 | 55.00 | 2022-01-15 | 67 | 5 | 6 | Actual |
4095 | 151.00 | 2022-01-15 | 67 | 6 | 6 | Actual |
4096 | 100.00 | 2022-01-15 | 67 | 6 | 6 | Budget |
4176 | 200.00 | 2022-01-15 | 67 | 1 | 7 | Budget |
4177 | 264.00 | 2022-01-15 | 67 | 1 | 7 | Actual |
4234 | 210.00 | 2022-01-15 | 67 | 6 | 7 | Actual |
4235 | 200.00 | 2022-01-15 | 67 | 6 | 7 | Budget |
4315 | 200.00 | 2022-01-15 | 67 | 1 | 8 | Budget |
4316 | 308.66 | 2022-01-15 | 67 | 1 | 8 | Actual |
4363 | 100.00 | 2022-01-15 | 67 | 2 | 8 | Budget |
4364 | 235.93 | 2022-01-15 | 67 | 2 | 8 | Actual |
4420 | 160.18 | 2022-01-15 | 67 | 6 | 8 | Actual |
4421 | 100.00 | 2022-01-15 | 67 | 6 | 8 | Budget |
4501 | 200.00 | 2022-02-15 | 67 | 1 | 3 | Budget |
4502 | 160.00 | 2022-02-15 | 67 | 1 | 3 | Actual |
4559 | 91.00 | 2022-02-15 | 67 | 6 | 3 | Actual |
4560 | 100.00 | 2022-02-15 | 67 | 6 | 3 | Budget |
4639 | 60.00 | 2022-02-15 | 67 | 7 | 3 | Budget |
4640 | 64.00 | 2022-02-15 | 67 | 7 | 3 | Actual |
4687 | 280.00 | 2022-02-15 | 67 | 1 | 4 | Budget |
4688 | 336.00 | 2022-02-15 | 67 | 1 | 4 | Actual |
4747 | 176.00 | 2022-02-15 | 67 | 6 | 4 | Actual |
4748 | 200.00 | 2022-02-15 | 67 | 6 | 4 | Budget |
4828 | 280.00 | 2022-02-15 | 67 | 1 | 5 | Budget |
4829 | 240.00 | 2022-02-15 | 67 | 1 | 5 | Actual |
4888 | 154.00 | 2022-02-15 | 67 | 6 | 5 | Actual |
Generated 2024-11-14 18:12:43.376 UTC