[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 177 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25153 | 9100.00 | 2023-09-14 | 53 | 6 | 7 | Actual |
25273 | 12093.73 | 2023-09-14 | 53 | 6 | 8 | Actual |
25474 | 5020.00 | 2023-09-14 | 53 | 6 | 11 | Actual |
25591 | 131.61 | 2023-09-14 | 53 | 6 | 12 | Actual |
25710 | 9592.00 | 2023-10-14 | 53 | 6 | 3 | Actual |
25832 | 36360.00 | 2023-10-14 | 53 | 6 | 4 | Actual |
25927 | 27042.00 | 2023-10-14 | 53 | 6 | 5 | Actual |
26127 | 6158.00 | 2023-10-14 | 53 | 6 | 6 | Actual |
26221 | 38508.00 | 2023-10-14 | 53 | 6 | 7 | Actual |
26343 | 13971.04 | 2023-10-14 | 53 | 6 | 8 | Actual |
26545 | 4252.97 | 2023-10-14 | 53 | 6 | 11 | Actual |
26638 | 7501.96 | 2023-10-14 | 53 | 6 | 12 | Actual |
26756 | 5582.06 | 2023-10-14 | 53 | 6 | 13 | Actual |
26848 | 4193.00 | 2023-11-14 | 53 | 6 | 3 | Actual |
27256 | 20467.00 | 2023-11-14 | 53 | 6 | 6 | Actual |
27348 | 38353.00 | 2023-11-14 | 53 | 6 | 7 | Actual |
27468 | 31738.04 | 2023-11-14 | 53 | 6 | 8 | Actual |
27669 | 48148.46 | 2023-11-14 | 53 | 6 | 11 | Actual |
27906 | 3313.59 | 2023-11-14 | 53 | 6 | 13 | Actual |
27998 | 5133.00 | 2023-12-15 | 53 | 6 | 3 | Actual |
28118 | 13451.00 | 2023-12-15 | 53 | 6 | 4 | Actual |
28210 | 32384.00 | 2023-12-15 | 53 | 6 | 5 | Actual |
28408 | 8295.00 | 2023-12-15 | 53 | 6 | 6 | Actual |
28500 | 30239.00 | 2023-12-15 | 53 | 6 | 7 | Actual |
28620 | 26160.66 | 2023-12-15 | 53 | 6 | 8 | Actual |
28821 | 2598.68 | 2023-12-15 | 53 | 6 | 11 | Actual |
28941 | 3441.25 | 2023-12-15 | 53 | 6 | 12 | Actual |
29059 | 24347.32 | 2023-12-15 | 53 | 6 | 13 | Actual |
29151 | 5819.00 | 2024-01-14 | 53 | 6 | 3 | Actual |
29271 | 7902.00 | 2024-01-14 | 53 | 6 | 4 | Actual |
29364 | 2672.00 | 2024-01-14 | 53 | 6 | 5 | Actual |
6650 | 11300.00 | 2022-03-16 | 53 | 6 | 8 | Budget |
6651 | 9419.44 | 2022-03-16 | 53 | 6 | 8 | Actual |
6791 | 6600.00 | 2022-04-16 | 53 | 6 | 3 | Budget |
6792 | 5956.00 | 2022-04-16 | 53 | 6 | 3 | Actual |
6977 | 10700.00 | 2022-04-16 | 53 | 6 | 4 | Budget |
6978 | 9687.00 | 2022-04-16 | 53 | 6 | 4 | Actual |
7116 | 2400.00 | 2022-04-16 | 53 | 6 | 5 | Budget |
7117 | 2312.00 | 2022-04-16 | 53 | 6 | 5 | Actual |
7445 | 7800.00 | 2022-04-16 | 53 | 6 | 6 | Budget |
7446 | 6752.00 | 2022-04-16 | 53 | 6 | 6 | Actual |
7584 | -1400.00 | 2022-04-16 | 53 | 6 | 7 | Budget |
7585 | -1031.00 | 2022-04-16 | 53 | 6 | 7 | Actual |
7770 | 18800.00 | 2022-04-16 | 53 | 6 | 8 | Budget |
7771 | 17908.99 | 2022-04-16 | 53 | 6 | 8 | Actual |
7911 | 1600.00 | 2022-05-17 | 53 | 6 | 3 | Budget |
7912 | 1871.00 | 2022-05-17 | 53 | 6 | 3 | Actual |
8097 | 17100.00 | 2022-05-17 | 53 | 6 | 4 | Budget |
Generated 2024-11-13 08:49:12.901 UTC