[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 313 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24392 | 56.08 | 2023-06-21 | 67 | 4 | 11 | Actual |
24419 | 17.78 | 2023-06-21 | 67 | 5 | 11 | Actual |
24452 | 96.51 | 2023-06-21 | 67 | 6 | 11 | Actual |
24511 | 15.65 | 2023-06-21 | 67 | 1 | 12 | Actual |
24538 | 5.01 | 2023-06-21 | 67 | 2 | 12 | Actual |
24569 | 12.46 | 2023-06-21 | 67 | 6 | 12 | Actual |
24627 | 510.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
3989 | 100.00 | 2021-11-21 | 67 | 4 | 6 | Budget |
3990 | 105.00 | 2021-11-21 | 67 | 4 | 6 | Actual |
4036 | 70.00 | 2021-11-21 | 67 | 5 | 6 | Budget |
4037 | 55.00 | 2021-11-21 | 67 | 5 | 6 | Actual |
4095 | 151.00 | 2021-11-21 | 67 | 6 | 6 | Actual |
4096 | 100.00 | 2021-11-21 | 67 | 6 | 6 | Budget |
4176 | 200.00 | 2021-11-21 | 67 | 1 | 7 | Budget |
4177 | 264.00 | 2021-11-21 | 67 | 1 | 7 | Actual |
4234 | 210.00 | 2021-11-21 | 67 | 6 | 7 | Actual |
4235 | 200.00 | 2021-11-21 | 67 | 6 | 7 | Budget |
4315 | 200.00 | 2021-11-21 | 67 | 1 | 8 | Budget |
4316 | 308.66 | 2021-11-21 | 67 | 1 | 8 | Actual |
4363 | 100.00 | 2021-11-21 | 67 | 2 | 8 | Budget |
4364 | 235.93 | 2021-11-21 | 67 | 2 | 8 | Actual |
4420 | 160.18 | 2021-11-21 | 67 | 6 | 8 | Actual |
4421 | 100.00 | 2021-11-21 | 67 | 6 | 8 | Budget |
4501 | 200.00 | 2021-12-22 | 67 | 1 | 3 | Budget |
4502 | 160.00 | 2021-12-22 | 67 | 1 | 3 | Actual |
4559 | 91.00 | 2021-12-22 | 67 | 6 | 3 | Actual |
4560 | 100.00 | 2021-12-22 | 67 | 6 | 3 | Budget |
4639 | 60.00 | 2021-12-22 | 67 | 7 | 3 | Budget |
4640 | 64.00 | 2021-12-22 | 67 | 7 | 3 | Actual |
4687 | 280.00 | 2021-12-22 | 67 | 1 | 4 | Budget |
4688 | 336.00 | 2021-12-22 | 67 | 1 | 4 | Actual |
4747 | 176.00 | 2021-12-22 | 67 | 6 | 4 | Actual |
4748 | 200.00 | 2021-12-22 | 67 | 6 | 4 | Budget |
4828 | 280.00 | 2021-12-22 | 67 | 1 | 5 | Budget |
4829 | 240.00 | 2021-12-22 | 67 | 1 | 5 | Actual |
4888 | 154.00 | 2021-12-22 | 67 | 6 | 5 | Actual |
4889 | 200.00 | 2021-12-22 | 67 | 6 | 5 | Budget |
4969 | 159.00 | 2021-12-22 | 67 | 1 | 6 | Actual |
4970 | 200.00 | 2021-12-22 | 67 | 1 | 6 | Budget |
5017 | 70.00 | 2021-12-22 | 67 | 2 | 6 | Budget |
5018 | 53.00 | 2021-12-22 | 67 | 2 | 6 | Actual |
5066 | 100.00 | 2021-12-22 | 67 | 3 | 6 | Budget |
5067 | 140.00 | 2021-12-22 | 67 | 3 | 6 | Actual |
5113 | 120.00 | 2021-12-22 | 67 | 4 | 6 | Actual |
5114 | 100.00 | 2021-12-22 | 67 | 4 | 6 | Budget |
5160 | 70.00 | 2021-12-22 | 67 | 5 | 6 | Budget |
5161 | 81.00 | 2021-12-22 | 67 | 5 | 6 | Actual |
5217 | 96.00 | 2021-12-22 | 67 | 6 | 6 | Actual |
5218 | 100.00 | 2021-12-22 | 67 | 6 | 6 | Budget |
5298 | 168.00 | 2021-12-22 | 67 | 1 | 7 | Actual |
5299 | 200.00 | 2021-12-22 | 67 | 1 | 7 | Budget |
5356 | 144.00 | 2021-12-22 | 67 | 6 | 7 | Actual |
5357 | 200.00 | 2021-12-22 | 67 | 6 | 7 | Budget |
5437 | 328.36 | 2021-12-22 | 67 | 1 | 8 | Actual |
5438 | 200.00 | 2021-12-22 | 67 | 1 | 8 | Budget |
5485 | 175.33 | 2021-12-22 | 67 | 2 | 8 | Actual |
5486 | 100.00 | 2021-12-22 | 67 | 2 | 8 | Budget |
5544 | 100.00 | 2021-12-22 | 67 | 6 | 8 | Budget |
5545 | 122.30 | 2021-12-22 | 67 | 6 | 8 | Actual |
5625 | 209.00 | 2022-01-21 | 67 | 1 | 3 | Actual |
5626 | 200.00 | 2022-01-21 | 67 | 1 | 3 | Budget |
5685 | 88.00 | 2022-01-21 | 67 | 6 | 3 | Actual |
Generated 2024-09-20 11:50:39.288 UTC