[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 107 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15036 | 32775.00 | 2022-11-15 | 53 | 6 | 7 | Actual |
15156 | 90807.32 | 2022-11-15 | 53 | 6 | 8 | Actual |
15330 | 10284.99 | 2022-11-15 | 53 | 6 | 11 | Actual |
15422 | 417.79 | 2022-11-15 | 53 | 6 | 12 | Actual |
15513 | 35140.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
15633 | 3930.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
15726 | 8256.00 | 2022-12-16 | 53 | 6 | 5 | Actual |
15924 | 3147.00 | 2022-12-16 | 53 | 6 | 6 | Actual |
16016 | 45006.00 | 2022-12-16 | 53 | 6 | 7 | Actual |
16136 | 30857.72 | 2022-12-16 | 53 | 6 | 8 | Actual |
16337 | 18956.43 | 2022-12-16 | 53 | 6 | 11 | Actual |
16455 | 83.74 | 2022-12-16 | 53 | 6 | 12 | Actual |
16545 | 12451.00 | 2023-01-15 | 53 | 6 | 3 | Actual |
16665 | 4326.00 | 2023-01-15 | 53 | 6 | 4 | Actual |
16758 | 30109.00 | 2023-01-15 | 53 | 6 | 5 | Actual |
16956 | 10386.00 | 2023-01-15 | 53 | 6 | 6 | Actual |
17048 | 12080.00 | 2023-01-15 | 53 | 6 | 7 | Actual |
17168 | 32613.81 | 2023-01-15 | 53 | 6 | 8 | Actual |
17369 | 2128.46 | 2023-01-15 | 53 | 6 | 11 | Actual |
17577 | 7918.00 | 2023-02-15 | 53 | 6 | 3 | Actual |
17697 | 19775.00 | 2023-02-15 | 53 | 6 | 4 | Actual |
17789 | 6609.00 | 2023-02-15 | 53 | 6 | 5 | Actual |
17987 | 22465.00 | 2023-02-15 | 53 | 6 | 6 | Actual |
18078 | 42955.00 | 2023-02-15 | 53 | 6 | 7 | Actual |
18398 | 10896.71 | 2023-02-15 | 53 | 6 | 11 | Actual |
18490 | 216.72 | 2023-02-15 | 53 | 6 | 12 | Actual |
18581 | 16432.00 | 2023-03-17 | 53 | 6 | 3 | Actual |
18701 | 3314.00 | 2023-03-17 | 53 | 6 | 4 | Actual |
18793 | 12651.00 | 2023-03-17 | 53 | 6 | 5 | Actual |
18991 | 2707.00 | 2023-03-17 | 53 | 6 | 6 | Actual |
19082 | 59320.00 | 2023-03-17 | 53 | 6 | 7 | Actual |
19202 | 40120.01 | 2023-03-17 | 53 | 6 | 8 | Actual |
19403 | 3383.80 | 2023-03-17 | 53 | 6 | 11 | Actual |
19610 | 9802.00 | 2023-04-17 | 53 | 6 | 3 | Actual |
6650 | 11300.00 | 2022-03-17 | 53 | 6 | 8 | Budget |
6651 | 9419.44 | 2022-03-17 | 53 | 6 | 8 | Actual |
6791 | 6600.00 | 2022-04-17 | 53 | 6 | 3 | Budget |
6792 | 5956.00 | 2022-04-17 | 53 | 6 | 3 | Actual |
6977 | 10700.00 | 2022-04-17 | 53 | 6 | 4 | Budget |
6978 | 9687.00 | 2022-04-17 | 53 | 6 | 4 | Actual |
7116 | 2400.00 | 2022-04-17 | 53 | 6 | 5 | Budget |
7117 | 2312.00 | 2022-04-17 | 53 | 6 | 5 | Actual |
7445 | 7800.00 | 2022-04-17 | 53 | 6 | 6 | Budget |
7446 | 6752.00 | 2022-04-17 | 53 | 6 | 6 | Actual |
7584 | -1400.00 | 2022-04-17 | 53 | 6 | 7 | Budget |
7585 | -1031.00 | 2022-04-17 | 53 | 6 | 7 | Actual |
7770 | 18800.00 | 2022-04-17 | 53 | 6 | 8 | Budget |
7771 | 17908.99 | 2022-04-17 | 53 | 6 | 8 | Actual |
7911 | 1600.00 | 2022-05-18 | 53 | 6 | 3 | Budget |
7912 | 1871.00 | 2022-05-18 | 53 | 6 | 3 | Actual |
8097 | 17100.00 | 2022-05-18 | 53 | 6 | 4 | Budget |
8098 | 18982.00 | 2022-05-18 | 53 | 6 | 4 | Actual |
8236 | 22100.00 | 2022-05-18 | 53 | 6 | 5 | Budget |
8237 | 19190.00 | 2022-05-18 | 53 | 6 | 5 | Actual |
8567 | 12400.00 | 2022-05-18 | 53 | 6 | 6 | Budget |
8568 | 11240.00 | 2022-05-18 | 53 | 6 | 6 | Actual |
Generated 2024-11-14 06:57:29.436 UTC