[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 251 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13051 | 1983.00 | 2022-09-11 | 52 | 6 | 6 | Actual |
13052 | 1900.00 | 2022-09-11 | 52 | 6 | 6 | Budget |
13192 | 4891.00 | 2022-09-11 | 52 | 6 | 7 | Actual |
13193 | 6800.00 | 2022-09-11 | 52 | 6 | 7 | Budget |
13380 | 22999.99 | 2022-09-11 | 52 | 6 | 8 | Actual |
13381 | 27600.00 | 2022-09-11 | 52 | 6 | 8 | Budget |
13519 | 35633.00 | 2022-10-11 | 52 | 6 | 3 | Actual |
13641 | 21886.00 | 2022-10-11 | 52 | 6 | 4 | Actual |
13735 | 34262.00 | 2022-10-11 | 52 | 6 | 5 | Actual |
13935 | 12979.00 | 2022-10-11 | 52 | 6 | 6 | Actual |
14029 | 6906.00 | 2022-10-11 | 52 | 6 | 7 | Actual |
14151 | 70713.00 | 2022-10-11 | 52 | 6 | 8 | Actual |
14327 | 5041.28 | 2022-10-11 | 52 | 6 | 11 | Actual |
14444 | 265.66 | 2022-10-11 | 52 | 6 | 12 | Actual |
14534 | 30140.00 | 2022-11-11 | 52 | 6 | 3 | Actual |
14653 | 9102.00 | 2022-11-11 | 52 | 6 | 4 | Actual |
14745 | 34435.00 | 2022-11-11 | 52 | 6 | 5 | Actual |
14943 | 23235.00 | 2022-11-11 | 52 | 6 | 6 | Actual |
15035 | 21850.00 | 2022-11-11 | 52 | 6 | 7 | Actual |
15155 | 60537.06 | 2022-11-11 | 52 | 6 | 8 | Actual |
15329 | 10284.99 | 2022-11-11 | 52 | 6 | 11 | Actual |
15421 | 742.26 | 2022-11-11 | 52 | 6 | 12 | Actual |
15512 | 23426.00 | 2022-12-12 | 52 | 6 | 3 | Actual |
15632 | 10480.00 | 2022-12-12 | 52 | 6 | 4 | Actual |
15725 | 5504.00 | 2022-12-12 | 52 | 6 | 5 | Actual |
15923 | 16784.00 | 2022-12-12 | 52 | 6 | 6 | Actual |
16015 | 10001.00 | 2022-12-12 | 52 | 6 | 7 | Actual |
16135 | 51429.31 | 2022-12-12 | 52 | 6 | 8 | Actual |
16336 | 8425.38 | 2022-12-12 | 52 | 6 | 11 | Actual |
16454 | 333.74 | 2022-12-12 | 52 | 6 | 12 | Actual |
16544 | 4150.00 | 2023-01-11 | 52 | 6 | 3 | Actual |
16664 | 23074.00 | 2023-01-11 | 52 | 6 | 4 | Actual |
16757 | 16058.00 | 2023-01-11 | 52 | 6 | 5 | Actual |
5990 | 29058.00 | 2022-03-13 | 52 | 6 | 5 | Actual |
16955 | 1731.00 | 2023-01-11 | 52 | 6 | 6 | Actual |
5991 | 33400.00 | 2022-03-13 | 52 | 6 | 5 | Budget |
17047 | 16107.00 | 2023-01-11 | 52 | 6 | 7 | Actual |
6321 | 6061.00 | 2022-03-13 | 52 | 6 | 6 | Actual |
17167 | 28989.50 | 2023-01-11 | 52 | 6 | 8 | Actual |
6322 | 6700.00 | 2022-03-13 | 52 | 6 | 6 | Budget |
17368 | 709.28 | 2023-01-11 | 52 | 6 | 11 | Actual |
6460 | 13719.00 | 2022-03-13 | 52 | 6 | 7 | Actual |
17486 | 48.63 | 2023-01-11 | 52 | 6 | 12 | Actual |
6461 | 22000.00 | 2022-03-13 | 52 | 6 | 7 | Budget |
17576 | 10558.00 | 2023-02-11 | 52 | 6 | 3 | Actual |
6648 | 37676.03 | 2022-03-13 | 52 | 6 | 8 | Actual |
17696 | 13183.00 | 2023-02-11 | 52 | 6 | 4 | Actual |
6649 | 35800.00 | 2022-03-13 | 52 | 6 | 8 | Budget |
17788 | 17624.00 | 2023-02-11 | 52 | 6 | 5 | Actual |
6789 | 4467.00 | 2022-04-13 | 52 | 6 | 3 | Actual |
17986 | 20967.00 | 2023-02-11 | 52 | 6 | 6 | Actual |
6790 | 4000.00 | 2022-04-13 | 52 | 6 | 3 | Budget |
18077 | 76364.00 | 2023-02-11 | 52 | 6 | 7 | Actual |
6975 | 8072.00 | 2022-04-13 | 52 | 6 | 4 | Actual |
18197 | 55762.73 | 2023-02-11 | 52 | 6 | 8 | Actual |
6976 | 7700.00 | 2022-04-13 | 52 | 6 | 4 | Budget |
Generated 2024-11-11 01:54:23.189 UTC