[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 561 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18375 | 18.84 | 2022-12-22 | 67 | 5 | 11 | Actual |
18408 | 60.33 | 2022-12-22 | 67 | 6 | 11 | Actual |
18467 | 11.40 | 2022-12-22 | 67 | 1 | 12 | Actual |
18499 | 24.16 | 2022-12-22 | 67 | 6 | 12 | Actual |
18557 | 448.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
18591 | 324.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
18649 | 56.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
18677 | 209.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
18710 | 176.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
18769 | 209.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
18803 | 285.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
18862 | 76.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
18889 | 54.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
18917 | 118.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
18943 | 85.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
8009 | 40.00 | 2022-03-24 | 67 | 7 | 3 | Budget |
8010 | 36.00 | 2022-03-24 | 67 | 7 | 3 | Actual |
8057 | 408.00 | 2022-03-24 | 67 | 1 | 4 | Actual |
8058 | 280.00 | 2022-03-24 | 67 | 1 | 4 | Budget |
8115 | 217.00 | 2022-03-24 | 67 | 6 | 4 | Actual |
8116 | 280.00 | 2022-03-24 | 67 | 6 | 4 | Budget |
8196 | 200.00 | 2022-03-24 | 67 | 1 | 5 | Budget |
8197 | 256.00 | 2022-03-24 | 67 | 1 | 5 | Actual |
8256 | 200.00 | 2022-03-24 | 67 | 6 | 5 | Budget |
8257 | 210.00 | 2022-03-24 | 67 | 6 | 5 | Actual |
8337 | 200.00 | 2022-03-24 | 67 | 1 | 6 | Budget |
8338 | 140.00 | 2022-03-24 | 67 | 1 | 6 | Actual |
8385 | 80.00 | 2022-03-24 | 67 | 2 | 6 | Budget |
8386 | 81.00 | 2022-03-24 | 67 | 2 | 6 | Actual |
8434 | 169.00 | 2022-03-24 | 67 | 3 | 6 | Actual |
8435 | 100.00 | 2022-03-24 | 67 | 3 | 6 | Budget |
8481 | 100.00 | 2022-03-24 | 67 | 4 | 6 | Budget |
8482 | 148.00 | 2022-03-24 | 67 | 4 | 6 | Actual |
8528 | 111.00 | 2022-03-24 | 67 | 5 | 6 | Actual |
8529 | 70.00 | 2022-03-24 | 67 | 5 | 6 | Budget |
8585 | 168.00 | 2022-03-24 | 67 | 6 | 6 | Actual |
8586 | 100.00 | 2022-03-24 | 67 | 6 | 6 | Budget |
8666 | 240.00 | 2022-03-24 | 67 | 1 | 7 | Actual |
8667 | 280.00 | 2022-03-24 | 67 | 1 | 7 | Budget |
8726 | 200.00 | 2022-03-24 | 67 | 6 | 7 | Budget |
8727 | 217.00 | 2022-03-24 | 67 | 6 | 7 | Actual |
8807 | 200.00 | 2022-03-24 | 67 | 1 | 8 | Budget |
8808 | 382.91 | 2022-03-24 | 67 | 1 | 8 | Actual |
8855 | 146.54 | 2022-03-24 | 67 | 2 | 8 | Actual |
8856 | 100.00 | 2022-03-24 | 67 | 2 | 8 | Budget |
8912 | 100.00 | 2022-03-24 | 67 | 6 | 8 | Budget |
8913 | 110.17 | 2022-03-24 | 67 | 6 | 8 | Actual |
8993 | 160.00 | 2022-04-21 | 67 | 1 | 3 | Actual |
8994 | 200.00 | 2022-04-21 | 67 | 1 | 3 | Budget |
9051 | 100.00 | 2022-04-21 | 67 | 6 | 3 | Budget |
9052 | 108.00 | 2022-04-21 | 67 | 6 | 3 | Actual |
9131 | 40.00 | 2022-04-21 | 67 | 7 | 3 | Budget |
9132 | 34.00 | 2022-04-21 | 67 | 7 | 3 | Actual |
9179 | 280.00 | 2022-04-21 | 67 | 1 | 4 | Budget |
9180 | 220.00 | 2022-04-21 | 67 | 1 | 4 | Actual |
9237 | 280.00 | 2022-04-21 | 67 | 6 | 4 | Budget |
9238 | 288.00 | 2022-04-21 | 67 | 6 | 4 | Actual |
9318 | 224.00 | 2022-04-21 | 67 | 1 | 5 | Actual |
9319 | 200.00 | 2022-04-21 | 67 | 1 | 5 | Budget |
9374 | 200.00 | 2022-04-21 | 67 | 6 | 5 | Budget |
9375 | 203.00 | 2022-04-21 | 67 | 6 | 5 | Actual |
9455 | 199.00 | 2022-04-21 | 67 | 1 | 6 | Actual |
Generated 2024-09-20 15:32:53.803 UTC