[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 135 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7117 | 2312.00 | 2022-04-13 | 53 | 6 | 5 | Actual |
7445 | 7800.00 | 2022-04-13 | 53 | 6 | 6 | Budget |
7446 | 6752.00 | 2022-04-13 | 53 | 6 | 6 | Actual |
7584 | -1400.00 | 2022-04-13 | 53 | 6 | 7 | Budget |
7585 | -1031.00 | 2022-04-13 | 53 | 6 | 7 | Actual |
7770 | 18800.00 | 2022-04-13 | 53 | 6 | 8 | Budget |
7771 | 17908.99 | 2022-04-13 | 53 | 6 | 8 | Actual |
7911 | 1600.00 | 2022-05-14 | 53 | 6 | 3 | Budget |
7912 | 1871.00 | 2022-05-14 | 53 | 6 | 3 | Actual |
8097 | 17100.00 | 2022-05-14 | 53 | 6 | 4 | Budget |
8098 | 18982.00 | 2022-05-14 | 53 | 6 | 4 | Actual |
8236 | 22100.00 | 2022-05-14 | 53 | 6 | 5 | Budget |
8237 | 19190.00 | 2022-05-14 | 53 | 6 | 5 | Actual |
8567 | 12400.00 | 2022-05-14 | 53 | 6 | 6 | Budget |
8568 | 11240.00 | 2022-05-14 | 53 | 6 | 6 | Actual |
8706 | 7500.00 | 2022-05-14 | 53 | 6 | 7 | Budget |
8707 | 6250.00 | 2022-05-14 | 53 | 6 | 7 | Actual |
8894 | 17300.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
8895 | 20136.30 | 2022-05-14 | 53 | 6 | 8 | Actual |
9033 | 7689.00 | 2022-06-11 | 53 | 6 | 3 | Actual |
9034 | 10800.00 | 2022-06-11 | 53 | 6 | 3 | Budget |
9219 | 4100.00 | 2022-06-11 | 53 | 6 | 4 | Budget |
9220 | 4128.00 | 2022-06-11 | 53 | 6 | 4 | Actual |
9685 | 12100.00 | 2022-06-11 | 53 | 6 | 6 | Budget |
9686 | 10062.00 | 2022-06-11 | 53 | 6 | 6 | Actual |
9822 | 29800.00 | 2022-06-11 | 53 | 6 | 7 | Budget |
9823 | 21275.00 | 2022-06-11 | 53 | 6 | 7 | Actual |
17789 | 6609.00 | 2023-02-11 | 53 | 6 | 5 | Actual |
17987 | 22465.00 | 2023-02-11 | 53 | 6 | 6 | Actual |
18078 | 42955.00 | 2023-02-11 | 53 | 6 | 7 | Actual |
18398 | 10896.71 | 2023-02-11 | 53 | 6 | 11 | Actual |
18490 | 216.72 | 2023-02-11 | 53 | 6 | 12 | Actual |
18581 | 16432.00 | 2023-03-13 | 53 | 6 | 3 | Actual |
18701 | 3314.00 | 2023-03-13 | 53 | 6 | 4 | Actual |
18793 | 12651.00 | 2023-03-13 | 53 | 6 | 5 | Actual |
18991 | 2707.00 | 2023-03-13 | 53 | 6 | 6 | Actual |
19082 | 59320.00 | 2023-03-13 | 53 | 6 | 7 | Actual |
19202 | 40120.01 | 2023-03-13 | 53 | 6 | 8 | Actual |
19403 | 3383.80 | 2023-03-13 | 53 | 6 | 11 | Actual |
19610 | 9802.00 | 2023-04-13 | 53 | 6 | 3 | Actual |
29562 | 11004.00 | 2024-01-11 | 53 | 6 | 6 | Actual |
29654 | 6339.00 | 2024-01-11 | 53 | 6 | 7 | Actual |
29774 | 22062.10 | 2024-01-11 | 53 | 6 | 8 | Actual |
29948 | 681.62 | 2024-01-11 | 53 | 6 | 11 | Actual |
30068 | 12222.26 | 2024-01-11 | 53 | 6 | 12 | Actual |
30186 | 4662.74 | 2024-01-11 | 53 | 6 | 13 | Actual |
30277 | 16257.00 | 2024-02-11 | 53 | 6 | 3 | Actual |
30397 | 13431.00 | 2024-02-11 | 53 | 6 | 4 | Actual |
30490 | 9785.00 | 2024-02-11 | 53 | 6 | 5 | Actual |
30688 | 8356.00 | 2024-02-11 | 53 | 6 | 6 | Actual |
30780 | 24114.00 | 2024-02-11 | 53 | 6 | 7 | Actual |
30900 | 15752.89 | 2024-02-11 | 53 | 6 | 8 | Actual |
31074 | 24657.60 | 2024-02-11 | 53 | 6 | 11 | Actual |
31194 | 4720.00 | 2024-02-11 | 53 | 6 | 12 | Actual |
31312 | 13090.97 | 2024-02-11 | 53 | 6 | 13 | Actual |
31403 | 15658.00 | 2024-03-12 | 53 | 6 | 3 | Actual |
Generated 2024-11-10 23:47:28.291 UTC