[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 164 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
4076 | 3343.00 | 2022-01-11 | 53 | 6 | 6 | Actual |
4216 | 1200.00 | 2022-01-11 | 53 | 6 | 7 | Budget |
4217 | 1258.00 | 2022-01-11 | 53 | 6 | 7 | Actual |
4541 | 2200.00 | 2022-02-11 | 53 | 6 | 3 | Budget |
4542 | 2089.00 | 2022-02-11 | 53 | 6 | 3 | Actual |
4727 | 4100.00 | 2022-02-11 | 53 | 6 | 4 | Budget |
4728 | 4804.00 | 2022-02-11 | 53 | 6 | 4 | Actual |
4868 | 8700.00 | 2022-02-11 | 53 | 6 | 5 | Budget |
4869 | 9628.00 | 2022-02-11 | 53 | 6 | 5 | Actual |
5199 | 4600.00 | 2022-02-11 | 53 | 6 | 6 | Budget |
5200 | 5391.00 | 2022-02-11 | 53 | 6 | 6 | Actual |
5338 | 41300.00 | 2022-02-11 | 53 | 6 | 7 | Budget |
5339 | 37540.00 | 2022-02-11 | 53 | 6 | 7 | Actual |
5524 | 20900.00 | 2022-02-11 | 53 | 6 | 8 | Budget |
5525 | 20901.47 | 2022-02-11 | 53 | 6 | 8 | Actual |
5665 | 2100.00 | 2022-03-13 | 53 | 6 | 3 | Budget |
5666 | 1987.00 | 2022-03-13 | 53 | 6 | 3 | Actual |
5853 | 11200.00 | 2022-03-13 | 53 | 6 | 4 | Budget |
5854 | 11152.00 | 2022-03-13 | 53 | 6 | 4 | Actual |
5992 | 8000.00 | 2022-03-13 | 53 | 6 | 5 | Budget |
5993 | 7264.00 | 2022-03-13 | 53 | 6 | 5 | Actual |
6323 | 12700.00 | 2022-03-13 | 53 | 6 | 6 | Budget |
6324 | 9092.00 | 2022-03-13 | 53 | 6 | 6 | Actual |
6462 | 23600.00 | 2022-03-13 | 53 | 6 | 7 | Budget |
6463 | 27438.00 | 2022-03-13 | 53 | 6 | 7 | Actual |
29151 | 5819.00 | 2024-01-11 | 53 | 6 | 3 | Actual |
29271 | 7902.00 | 2024-01-11 | 53 | 6 | 4 | Actual |
29364 | 2672.00 | 2024-01-11 | 53 | 6 | 5 | 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 |
Generated 2024-11-10 23:03:23.196 UTC