[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 162 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26847 | 20965.00 | 2023-11-15 | 52 | 6 | 3 | Actual |
26967 | 18267.00 | 2023-11-15 | 52 | 6 | 4 | Actual |
27059 | 16493.00 | 2023-11-15 | 52 | 6 | 5 | Actual |
27255 | 10233.00 | 2023-11-15 | 52 | 6 | 6 | Actual |
27347 | 67118.00 | 2023-11-15 | 52 | 6 | 7 | Actual |
27467 | 52897.52 | 2023-11-15 | 52 | 6 | 8 | Actual |
27668 | 57777.37 | 2023-11-15 | 52 | 6 | 11 | Actual |
27788 | 20756.47 | 2023-11-15 | 52 | 6 | 12 | 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 |
Generated 2024-11-14 07:28:03.998 UTC