[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 233 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35861 | 29491.28 | 2024-06-14 | 52 | 6 | 13 | Actual |
35953 | 7707.00 | 2024-07-15 | 52 | 6 | 3 | Actual |
36072 | 18727.00 | 2024-07-15 | 52 | 6 | 4 | Actual |
36164 | 9442.00 | 2024-07-15 | 52 | 6 | 5 | Actual |
36362 | 13438.00 | 2024-07-15 | 52 | 6 | 6 | Actual |
36454 | 36018.00 | 2024-07-15 | 52 | 6 | 7 | Actual |
36574 | 42491.27 | 2024-07-15 | 52 | 6 | 8 | Actual |
36775 | 4834.89 | 2024-07-15 | 52 | 6 | 11 | Actual |
36893 | 6198.75 | 2024-07-15 | 52 | 6 | 12 | Actual |
37010 | 3717.11 | 2024-07-15 | 52 | 6 | 13 | Actual |
37101 | 5098.00 | 2024-08-14 | 52 | 6 | 3 | Actual |
37221 | 26915.00 | 2024-08-14 | 52 | 6 | 4 | Actual |
37314 | 24972.00 | 2024-08-14 | 52 | 6 | 5 | Actual |
37512 | 9497.00 | 2024-08-14 | 52 | 6 | 6 | Actual |
37604 | 30461.00 | 2024-08-14 | 52 | 6 | 7 | Actual |
37723 | 21569.66 | 2024-08-14 | 52 | 6 | 8 | Actual |
37924 | 62517.88 | 2024-08-14 | 52 | 6 | 11 | Actual |
38043 | 2478.46 | 2024-08-14 | 52 | 6 | 12 | Actual |
38161 | 19584.07 | 2024-08-14 | 52 | 6 | 13 | Actual |
38251 | 8151.00 | 2024-09-14 | 52 | 6 | 3 | Actual |
38371 | 15975.00 | 2024-09-14 | 52 | 6 | 4 | Actual |
38464 | 8990.00 | 2024-09-14 | 52 | 6 | 5 | Actual |
38662 | 19581.00 | 2024-09-14 | 52 | 6 | 6 | Actual |
38754 | 19715.00 | 2024-09-14 | 52 | 6 | 7 | Actual |
38874 | 21507.54 | 2024-09-14 | 52 | 6 | 8 | Actual |
39075 | 7641.33 | 2024-09-14 | 52 | 6 | 11 | Actual |
39195 | 3480.61 | 2024-09-14 | 52 | 6 | 12 | Actual |
39313 | 14620.82 | 2024-09-14 | 52 | 6 | 13 | Actual |
10006 | 6102.71 | 2022-06-14 | 52 | 6 | 8 | Actual |
10007 | 5500.00 | 2022-06-14 | 52 | 6 | 8 | Budget |
10147 | 4256.00 | 2022-07-15 | 52 | 6 | 3 | Actual |
10148 | 3700.00 | 2022-07-15 | 52 | 6 | 3 | Budget |
10333 | 7076.00 | 2022-07-15 | 52 | 6 | 4 | Actual |
10334 | 8100.00 | 2022-07-15 | 52 | 6 | 4 | Budget |
10472 | 10648.00 | 2022-07-15 | 52 | 6 | 5 | Actual |
10473 | 11200.00 | 2022-07-15 | 52 | 6 | 5 | Budget |
10799 | 7000.00 | 2022-07-15 | 52 | 6 | 6 | Budget |
10800 | 7392.00 | 2022-07-15 | 52 | 6 | 6 | Actual |
10938 | 3400.00 | 2022-07-15 | 52 | 6 | 7 | Budget |
10939 | 3428.00 | 2022-07-15 | 52 | 6 | 7 | Actual |
11124 | 16600.00 | 2022-07-15 | 52 | 6 | 8 | Budget |
11125 | 16636.24 | 2022-07-15 | 52 | 6 | 8 | Actual |
11265 | 6221.00 | 2022-08-14 | 52 | 6 | 3 | Actual |
11266 | 5400.00 | 2022-08-14 | 52 | 6 | 3 | Budget |
11451 | 16800.00 | 2022-08-14 | 52 | 6 | 4 | Budget |
11452 | 17682.00 | 2022-08-14 | 52 | 6 | 4 | Actual |
11592 | 27881.00 | 2022-08-14 | 52 | 6 | 5 | Actual |
11593 | 24000.00 | 2022-08-14 | 52 | 6 | 5 | Budget |
11923 | 4516.00 | 2022-08-14 | 52 | 6 | 6 | Actual |
11924 | 3900.00 | 2022-08-14 | 52 | 6 | 6 | Budget |
12062 | 18203.00 | 2022-08-14 | 52 | 6 | 7 | Actual |
12063 | 19100.00 | 2022-08-14 | 52 | 6 | 7 | Budget |
12250 | 21007.53 | 2022-08-14 | 52 | 6 | 8 | Actual |
12251 | 24200.00 | 2022-08-14 | 52 | 6 | 8 | Budget |
12391 | 5483.00 | 2022-09-14 | 52 | 6 | 3 | Actual |
12392 | 7700.00 | 2022-09-14 | 52 | 6 | 3 | Budget |
12579 | 9294.00 | 2022-09-14 | 52 | 6 | 4 | Actual |
12580 | 13000.00 | 2022-09-14 | 52 | 6 | 4 | Budget |
12720 | 26991.00 | 2022-09-14 | 52 | 6 | 5 | Actual |
12721 | 28300.00 | 2022-09-14 | 52 | 6 | 5 | Budget |
Generated 2024-11-13 08:40:07.695 UTC