[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 191 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
6650 | 11300.00 | 2022-03-13 | 53 | 6 | 8 | Budget |
6651 | 9419.44 | 2022-03-13 | 53 | 6 | 8 | Actual |
6791 | 6600.00 | 2022-04-13 | 53 | 6 | 3 | Budget |
6792 | 5956.00 | 2022-04-13 | 53 | 6 | 3 | Actual |
6977 | 10700.00 | 2022-04-13 | 53 | 6 | 4 | Budget |
6978 | 9687.00 | 2022-04-13 | 53 | 6 | 4 | Actual |
7116 | 2400.00 | 2022-04-13 | 53 | 6 | 5 | Budget |
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 |
Generated 2024-11-11 02:03:33.138 UTC