[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 < SKIP 438 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16149 | 82.90 | 2022-12-16 | 71 | 6 | 8 | Actual |
16208 | 34.80 | 2022-12-16 | 71 | 1 | 11 | Actual |
16236 | 6.08 | 2022-12-16 | 71 | 2 | 11 | Actual |
16263 | 11.40 | 2022-12-16 | 71 | 3 | 11 | Actual |
16290 | 14.59 | 2022-12-16 | 71 | 4 | 11 | Actual |
16317 | 7.14 | 2022-12-16 | 71 | 5 | 11 | Actual |
16350 | 25.23 | 2022-12-16 | 71 | 6 | 11 | Actual |
16409 | 3.95 | 2022-12-16 | 71 | 1 | 12 | Actual |
16436 | 3.95 | 2022-12-16 | 71 | 2 | 12 | Actual |
16466 | 3.95 | 2022-12-16 | 71 | 6 | 12 | Actual |
6017 | 42.00 | 2022-03-17 | 71 | 6 | 5 | Actual |
6018 | 60.00 | 2022-03-17 | 71 | 6 | 5 | Budget |
6098 | 60.00 | 2022-03-17 | 71 | 1 | 6 | Budget |
6099 | 32.00 | 2022-03-17 | 71 | 1 | 6 | Actual |
6146 | 40.00 | 2022-03-17 | 71 | 2 | 6 | Budget |
6147 | 18.00 | 2022-03-17 | 71 | 2 | 6 | Actual |
6195 | 65.00 | 2022-03-17 | 71 | 3 | 6 | Actual |
6196 | 70.00 | 2022-03-17 | 71 | 3 | 6 | Budget |
6242 | 23.00 | 2022-03-17 | 71 | 4 | 6 | Actual |
6243 | 40.00 | 2022-03-17 | 71 | 4 | 6 | Budget |
6289 | 21.00 | 2022-03-17 | 71 | 5 | 6 | Actual |
6290 | 30.00 | 2022-03-17 | 71 | 5 | 6 | Budget |
6346 | 27.00 | 2022-03-17 | 71 | 6 | 6 | Actual |
6347 | 60.00 | 2022-03-17 | 71 | 6 | 6 | Budget |
6427 | 90.00 | 2022-03-17 | 71 | 1 | 7 | Budget |
6428 | 80.00 | 2022-03-17 | 71 | 1 | 7 | Actual |
6487 | 70.00 | 2022-03-17 | 71 | 6 | 7 | Budget |
6488 | 56.00 | 2022-03-17 | 71 | 6 | 7 | Actual |
6568 | 90.00 | 2022-03-17 | 71 | 1 | 8 | Budget |
6569 | 137.45 | 2022-03-17 | 71 | 1 | 8 | Actual |
6616 | 37.45 | 2022-03-17 | 71 | 2 | 8 | Actual |
6617 | 50.00 | 2022-03-17 | 71 | 2 | 8 | Budget |
6675 | 49.57 | 2022-03-17 | 71 | 6 | 8 | Actual |
6676 | 50.00 | 2022-03-17 | 71 | 6 | 8 | Budget |
6756 | 39.00 | 2022-04-17 | 71 | 1 | 3 | Actual |
6757 | 60.00 | 2022-04-17 | 71 | 1 | 3 | Budget |
6814 | 40.00 | 2022-04-17 | 71 | 6 | 3 | Actual |
6815 | 50.00 | 2022-04-17 | 71 | 6 | 3 | Budget |
6894 | 30.00 | 2022-04-17 | 71 | 7 | 3 | Budget |
6895 | 8.00 | 2022-04-17 | 71 | 7 | 3 | Actual |
6942 | 77.00 | 2022-04-17 | 71 | 1 | 4 | Actual |
6943 | 80.00 | 2022-04-17 | 71 | 1 | 4 | Budget |
7000 | 56.00 | 2022-04-17 | 71 | 6 | 4 | Actual |
7001 | 80.00 | 2022-04-17 | 71 | 6 | 4 | Budget |
7081 | 70.00 | 2022-04-17 | 71 | 1 | 5 | Actual |
7082 | 80.00 | 2022-04-17 | 71 | 1 | 5 | Budget |
7139 | 80.00 | 2022-04-17 | 71 | 6 | 5 | Budget |
7140 | 70.00 | 2022-04-17 | 71 | 6 | 5 | Actual |
7220 | 35.00 | 2022-04-17 | 71 | 1 | 6 | Actual |
7221 | 70.00 | 2022-04-17 | 71 | 1 | 6 | Budget |
7268 | 40.00 | 2022-04-17 | 71 | 2 | 6 | Budget |
7269 | 13.00 | 2022-04-17 | 71 | 2 | 6 | Actual |
7317 | 59.00 | 2022-04-17 | 71 | 3 | 6 | Actual |
7318 | 80.00 | 2022-04-17 | 71 | 3 | 6 | Budget |
7364 | 23.00 | 2022-04-17 | 71 | 4 | 6 | Actual |
7365 | 40.00 | 2022-04-17 | 71 | 4 | 6 | Budget |
Generated 2024-11-14 06:57:50.844 UTC