[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 159 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1041 | 4205.70 | 2021-10-11 | 53 | 6 | 8 | Actual |
1181 | 8400.00 | 2021-11-11 | 53 | 6 | 3 | Budget |
1182 | 5220.00 | 2021-11-11 | 53 | 6 | 3 | Actual |
1365 | 7900.00 | 2021-11-11 | 53 | 6 | 4 | Budget |
1366 | 7866.00 | 2021-11-11 | 53 | 6 | 4 | Actual |
1504 | 15300.00 | 2021-11-11 | 53 | 6 | 5 | Budget |
1505 | 16097.00 | 2021-11-11 | 53 | 6 | 5 | Actual |
1835 | 10200.00 | 2021-11-11 | 53 | 6 | 6 | Budget |
1836 | 7300.00 | 2021-11-11 | 53 | 6 | 6 | Actual |
1976 | 3700.00 | 2021-11-11 | 53 | 6 | 7 | Budget |
1977 | 3910.00 | 2021-11-11 | 53 | 6 | 7 | Actual |
2162 | 6900.00 | 2021-11-11 | 53 | 6 | 8 | Budget |
2163 | 5772.40 | 2021-11-11 | 53 | 6 | 8 | Actual |
2303 | 9100.00 | 2021-12-12 | 53 | 6 | 3 | Budget |
2304 | 7954.00 | 2021-12-12 | 53 | 6 | 3 | Actual |
2953 | 11400.00 | 2021-12-12 | 53 | 6 | 6 | Budget |
2954 | 9955.00 | 2021-12-12 | 53 | 6 | 6 | Actual |
3092 | 26900.00 | 2021-12-12 | 53 | 6 | 7 | Budget |
3093 | 16834.00 | 2021-12-12 | 53 | 6 | 7 | Actual |
3280 | 11800.00 | 2021-12-12 | 53 | 6 | 8 | Budget |
3281 | 11236.14 | 2021-12-12 | 53 | 6 | 8 | Actual |
3419 | 2200.00 | 2022-01-11 | 53 | 6 | 3 | Budget |
3420 | 2588.00 | 2022-01-11 | 53 | 6 | 3 | Actual |
3607 | 5300.00 | 2022-01-11 | 53 | 6 | 4 | Budget |
3608 | 5933.00 | 2022-01-11 | 53 | 6 | 4 | Actual |
3748 | 4800.00 | 2022-01-11 | 53 | 6 | 5 | Budget |
3749 | 5610.00 | 2022-01-11 | 53 | 6 | 5 | Actual |
4075 | 4700.00 | 2022-01-11 | 53 | 6 | 6 | Budget |
Generated 2024-11-10 15:02:10.589 UTC