[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 156 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8704 | 43751.00 | 2022-05-18 | 52 | 6 | 7 | Actual |
8705 | 48100.00 | 2022-05-18 | 52 | 6 | 7 | Budget |
8892 | 40270.01 | 2022-05-18 | 52 | 6 | 8 | Actual |
8893 | 48300.00 | 2022-05-18 | 52 | 6 | 8 | Budget |
9031 | 10765.00 | 2022-06-15 | 52 | 6 | 3 | Actual |
9032 | 17200.00 | 2022-06-15 | 52 | 6 | 3 | Budget |
9217 | 4128.00 | 2022-06-15 | 52 | 6 | 4 | Actual |
9218 | 4500.00 | 2022-06-15 | 52 | 6 | 4 | Budget |
9356 | 3204.00 | 2022-06-15 | 52 | 6 | 5 | Actual |
9357 | 3800.00 | 2022-06-15 | 52 | 6 | 5 | Budget |
9683 | 8050.00 | 2022-06-15 | 52 | 6 | 6 | Actual |
9684 | 12900.00 | 2022-06-15 | 52 | 6 | 6 | Budget |
9820 | 42550.00 | 2022-06-15 | 52 | 6 | 7 | Actual |
9821 | 40400.00 | 2022-06-15 | 52 | 6 | 7 | Budget |
27905 | 16569.98 | 2023-11-15 | 52 | 6 | 13 | Actual |
27997 | 30802.00 | 2023-12-16 | 52 | 6 | 3 | Actual |
28117 | 6725.00 | 2023-12-16 | 52 | 6 | 4 | Actual |
28209 | 45338.00 | 2023-12-16 | 52 | 6 | 5 | Actual |
28407 | 11060.00 | 2023-12-16 | 52 | 6 | 6 | Actual |
28499 | 7559.00 | 2023-12-16 | 52 | 6 | 7 | Actual |
28619 | 52323.27 | 2023-12-16 | 52 | 6 | 8 | Actual |
28820 | 12990.36 | 2023-12-16 | 52 | 6 | 11 | Actual |
28940 | 1721.00 | 2023-12-16 | 52 | 6 | 12 | Actual |
29058 | 36519.48 | 2023-12-16 | 52 | 6 | 13 | Actual |
29150 | 17459.00 | 2024-01-15 | 52 | 6 | 3 | Actual |
29270 | 7902.00 | 2024-01-15 | 52 | 6 | 4 | Actual |
29363 | 13364.00 | 2024-01-15 | 52 | 6 | 5 | Actual |
10006 | 6102.71 | 2022-06-15 | 52 | 6 | 8 | Actual |
10007 | 5500.00 | 2022-06-15 | 52 | 6 | 8 | Budget |
10147 | 4256.00 | 2022-07-16 | 52 | 6 | 3 | Actual |
10148 | 3700.00 | 2022-07-16 | 52 | 6 | 3 | Budget |
10333 | 7076.00 | 2022-07-16 | 52 | 6 | 4 | Actual |
10334 | 8100.00 | 2022-07-16 | 52 | 6 | 4 | Budget |
10472 | 10648.00 | 2022-07-16 | 52 | 6 | 5 | Actual |
10473 | 11200.00 | 2022-07-16 | 52 | 6 | 5 | Budget |
10799 | 7000.00 | 2022-07-16 | 52 | 6 | 6 | Budget |
10800 | 7392.00 | 2022-07-16 | 52 | 6 | 6 | Actual |
10938 | 3400.00 | 2022-07-16 | 52 | 6 | 7 | Budget |
10939 | 3428.00 | 2022-07-16 | 52 | 6 | 7 | Actual |
11124 | 16600.00 | 2022-07-16 | 52 | 6 | 8 | Budget |
11125 | 16636.24 | 2022-07-16 | 52 | 6 | 8 | Actual |
11265 | 6221.00 | 2022-08-15 | 52 | 6 | 3 | Actual |
11266 | 5400.00 | 2022-08-15 | 52 | 6 | 3 | Budget |
11451 | 16800.00 | 2022-08-15 | 52 | 6 | 4 | Budget |
11452 | 17682.00 | 2022-08-15 | 52 | 6 | 4 | Actual |
11592 | 27881.00 | 2022-08-15 | 52 | 6 | 5 | Actual |
11593 | 24000.00 | 2022-08-15 | 52 | 6 | 5 | Budget |
11923 | 4516.00 | 2022-08-15 | 52 | 6 | 6 | Actual |
11924 | 3900.00 | 2022-08-15 | 52 | 6 | 6 | Budget |
12062 | 18203.00 | 2022-08-15 | 52 | 6 | 7 | Actual |
12063 | 19100.00 | 2022-08-15 | 52 | 6 | 7 | Budget |
12250 | 21007.53 | 2022-08-15 | 52 | 6 | 8 | Actual |
12251 | 24200.00 | 2022-08-15 | 52 | 6 | 8 | Budget |
12391 | 5483.00 | 2022-09-15 | 52 | 6 | 3 | Actual |
12392 | 7700.00 | 2022-09-15 | 52 | 6 | 3 | Budget |
12579 | 9294.00 | 2022-09-15 | 52 | 6 | 4 | Actual |
12580 | 13000.00 | 2022-09-15 | 52 | 6 | 4 | Budget |
12720 | 26991.00 | 2022-09-15 | 52 | 6 | 5 | Actual |
12721 | 28300.00 | 2022-09-15 | 52 | 6 | 5 | Budget |
13051 | 1983.00 | 2022-09-15 | 52 | 6 | 6 | Actual |
Generated 2024-11-14 07:21:24.947 UTC