[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 121 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16758 | 30109.00 | 2022-11-22 | 53 | 6 | 5 | Actual |
16956 | 10386.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
17048 | 12080.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
17168 | 32613.81 | 2022-11-22 | 53 | 6 | 8 | Actual |
17369 | 2128.46 | 2022-11-22 | 53 | 6 | 11 | Actual |
17577 | 7918.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
17697 | 19775.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
6650 | 11300.00 | 2022-01-22 | 53 | 6 | 8 | Budget |
6651 | 9419.44 | 2022-01-22 | 53 | 6 | 8 | Actual |
6791 | 6600.00 | 2022-02-22 | 53 | 6 | 3 | Budget |
6792 | 5956.00 | 2022-02-22 | 53 | 6 | 3 | Actual |
6977 | 10700.00 | 2022-02-22 | 53 | 6 | 4 | Budget |
6978 | 9687.00 | 2022-02-22 | 53 | 6 | 4 | Actual |
7116 | 2400.00 | 2022-02-22 | 53 | 6 | 5 | Budget |
7117 | 2312.00 | 2022-02-22 | 53 | 6 | 5 | Actual |
7445 | 7800.00 | 2022-02-22 | 53 | 6 | 6 | Budget |
7446 | 6752.00 | 2022-02-22 | 53 | 6 | 6 | Actual |
7584 | -1400.00 | 2022-02-22 | 53 | 6 | 7 | Budget |
7585 | -1031.00 | 2022-02-22 | 53 | 6 | 7 | Actual |
7770 | 18800.00 | 2022-02-22 | 53 | 6 | 8 | Budget |
7771 | 17908.99 | 2022-02-22 | 53 | 6 | 8 | Actual |
7911 | 1600.00 | 2022-03-25 | 53 | 6 | 3 | Budget |
7912 | 1871.00 | 2022-03-25 | 53 | 6 | 3 | Actual |
8097 | 17100.00 | 2022-03-25 | 53 | 6 | 4 | Budget |
8098 | 18982.00 | 2022-03-25 | 53 | 6 | 4 | Actual |
8236 | 22100.00 | 2022-03-25 | 53 | 6 | 5 | Budget |
8237 | 19190.00 | 2022-03-25 | 53 | 6 | 5 | Actual |
8567 | 12400.00 | 2022-03-25 | 53 | 6 | 6 | Budget |
Generated 2024-09-21 11:03:29.602 UTC