[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 100 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2163 | 5772.40 | 2021-11-14 | 53 | 6 | 8 | Actual |
2303 | 9100.00 | 2021-12-15 | 53 | 6 | 3 | Budget |
2304 | 7954.00 | 2021-12-15 | 53 | 6 | 3 | Actual |
2953 | 11400.00 | 2021-12-15 | 53 | 6 | 6 | Budget |
2954 | 9955.00 | 2021-12-15 | 53 | 6 | 6 | Actual |
3092 | 26900.00 | 2021-12-15 | 53 | 6 | 7 | Budget |
3093 | 16834.00 | 2021-12-15 | 53 | 6 | 7 | Actual |
3280 | 11800.00 | 2021-12-15 | 53 | 6 | 8 | Budget |
3281 | 11236.14 | 2021-12-15 | 53 | 6 | 8 | Actual |
3419 | 2200.00 | 2022-01-14 | 53 | 6 | 3 | Budget |
3420 | 2588.00 | 2022-01-14 | 53 | 6 | 3 | Actual |
3607 | 5300.00 | 2022-01-14 | 53 | 6 | 4 | Budget |
3608 | 5933.00 | 2022-01-14 | 53 | 6 | 4 | Actual |
3748 | 4800.00 | 2022-01-14 | 53 | 6 | 5 | Budget |
3749 | 5610.00 | 2022-01-14 | 53 | 6 | 5 | Actual |
4075 | 4700.00 | 2022-01-14 | 53 | 6 | 6 | Budget |
4076 | 3343.00 | 2022-01-14 | 53 | 6 | 6 | Actual |
4216 | 1200.00 | 2022-01-14 | 53 | 6 | 7 | Budget |
4217 | 1258.00 | 2022-01-14 | 53 | 6 | 7 | Actual |
4541 | 2200.00 | 2022-02-14 | 53 | 6 | 3 | Budget |
4542 | 2089.00 | 2022-02-14 | 53 | 6 | 3 | Actual |
4727 | 4100.00 | 2022-02-14 | 53 | 6 | 4 | Budget |
4728 | 4804.00 | 2022-02-14 | 53 | 6 | 4 | Actual |
4868 | 8700.00 | 2022-02-14 | 53 | 6 | 5 | Budget |
4869 | 9628.00 | 2022-02-14 | 53 | 6 | 5 | Actual |
5199 | 4600.00 | 2022-02-14 | 53 | 6 | 6 | Budget |
5200 | 5391.00 | 2022-02-14 | 53 | 6 | 6 | Actual |
5338 | 41300.00 | 2022-02-14 | 53 | 6 | 7 | Budget |
5339 | 37540.00 | 2022-02-14 | 53 | 6 | 7 | Actual |
5524 | 20900.00 | 2022-02-14 | 53 | 6 | 8 | Budget |
5525 | 20901.47 | 2022-02-14 | 53 | 6 | 8 | Actual |
5665 | 2100.00 | 2022-03-16 | 53 | 6 | 3 | Budget |
5666 | 1987.00 | 2022-03-16 | 53 | 6 | 3 | Actual |
5853 | 11200.00 | 2022-03-16 | 53 | 6 | 4 | Budget |
5854 | 11152.00 | 2022-03-16 | 53 | 6 | 4 | Actual |
5992 | 8000.00 | 2022-03-16 | 53 | 6 | 5 | Budget |
5993 | 7264.00 | 2022-03-16 | 53 | 6 | 5 | Actual |
6323 | 12700.00 | 2022-03-16 | 53 | 6 | 6 | Budget |
6324 | 9092.00 | 2022-03-16 | 53 | 6 | 6 | Actual |
6462 | 23600.00 | 2022-03-16 | 53 | 6 | 7 | Budget |
6463 | 27438.00 | 2022-03-16 | 53 | 6 | 7 | Actual |
19729 | 6953.00 | 2023-04-16 | 53 | 6 | 4 | Actual |
19821 | 4136.00 | 2023-04-16 | 53 | 6 | 5 | Actual |
20019 | 4418.00 | 2023-04-16 | 53 | 6 | 6 | Actual |
20111 | 6056.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
20231 | 21407.54 | 2023-04-16 | 53 | 6 | 8 | Actual |
20431 | 2619.96 | 2023-04-16 | 53 | 6 | 11 | Actual |
20549 | 762.48 | 2023-04-16 | 53 | 6 | 12 | Actual |
20639 | 16540.00 | 2023-05-17 | 53 | 6 | 3 | Actual |
20759 | 19407.00 | 2023-05-17 | 53 | 6 | 4 | Actual |
20852 | 31424.00 | 2023-05-17 | 53 | 6 | 5 | Actual |
21138 | 49585.00 | 2023-05-17 | 53 | 6 | 7 | Actual |
21258 | 57902.16 | 2023-05-17 | 53 | 6 | 8 | Actual |
21459 | 2746.55 | 2023-05-17 | 53 | 6 | 11 | Actual |
21551 | 215.66 | 2023-05-17 | 53 | 6 | 12 | Actual |
21761 | 6230.00 | 2023-06-14 | 53 | 6 | 4 | Actual |
21853 | 28151.00 | 2023-06-14 | 53 | 6 | 5 | Actual |
22050 | 9066.00 | 2023-06-14 | 53 | 6 | 6 | Actual |
22142 | 12656.00 | 2023-06-14 | 53 | 6 | 7 | Actual |
22435 | 3523.17 | 2023-06-14 | 53 | 6 | 11 | Actual |
Generated 2024-11-13 06:22:43.036 UTC