[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 247 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3419 | 2200.00 | 2021-11-22 | 53 | 6 | 3 | Budget |
3420 | 2588.00 | 2021-11-22 | 53 | 6 | 3 | Actual |
3607 | 5300.00 | 2021-11-22 | 53 | 6 | 4 | Budget |
3608 | 5933.00 | 2021-11-22 | 53 | 6 | 4 | Actual |
3748 | 4800.00 | 2021-11-22 | 53 | 6 | 5 | Budget |
3749 | 5610.00 | 2021-11-22 | 53 | 6 | 5 | Actual |
4075 | 4700.00 | 2021-11-22 | 53 | 6 | 6 | Budget |
4076 | 3343.00 | 2021-11-22 | 53 | 6 | 6 | Actual |
4216 | 1200.00 | 2021-11-22 | 53 | 6 | 7 | Budget |
4217 | 1258.00 | 2021-11-22 | 53 | 6 | 7 | Actual |
4541 | 2200.00 | 2021-12-23 | 53 | 6 | 3 | Budget |
4542 | 2089.00 | 2021-12-23 | 53 | 6 | 3 | Actual |
4727 | 4100.00 | 2021-12-23 | 53 | 6 | 4 | Budget |
4728 | 4804.00 | 2021-12-23 | 53 | 6 | 4 | Actual |
4868 | 8700.00 | 2021-12-23 | 53 | 6 | 5 | Budget |
4869 | 9628.00 | 2021-12-23 | 53 | 6 | 5 | Actual |
5199 | 4600.00 | 2021-12-23 | 53 | 6 | 6 | Budget |
5200 | 5391.00 | 2021-12-23 | 53 | 6 | 6 | Actual |
5338 | 41300.00 | 2021-12-23 | 53 | 6 | 7 | Budget |
5339 | 37540.00 | 2021-12-23 | 53 | 6 | 7 | Actual |
5524 | 20900.00 | 2021-12-23 | 53 | 6 | 8 | Budget |
5525 | 20901.47 | 2021-12-23 | 53 | 6 | 8 | Actual |
5665 | 2100.00 | 2022-01-22 | 53 | 6 | 3 | Budget |
5666 | 1987.00 | 2022-01-22 | 53 | 6 | 3 | Actual |
5853 | 11200.00 | 2022-01-22 | 53 | 6 | 4 | Budget |
5854 | 11152.00 | 2022-01-22 | 53 | 6 | 4 | Actual |
5992 | 8000.00 | 2022-01-22 | 53 | 6 | 5 | Budget |
5993 | 7264.00 | 2022-01-22 | 53 | 6 | 5 | Actual |
6323 | 12700.00 | 2022-01-22 | 53 | 6 | 6 | Budget |
6324 | 9092.00 | 2022-01-22 | 53 | 6 | 6 | Actual |
6462 | 23600.00 | 2022-01-22 | 53 | 6 | 7 | Budget |
6463 | 27438.00 | 2022-01-22 | 53 | 6 | 7 | Actual |
6650 | 11300.00 | 2022-01-22 | 53 | 6 | 8 | Budget |
6651 | 9419.44 | 2022-01-22 | 53 | 6 | 8 | Actual |
6791 | 6600.00 | 2022-02-22 | 53 | 6 | 3 | Budget |
6792 | 5956.00 | 2022-02-22 | 53 | 6 | 3 | Actual |
6977 | 10700.00 | 2022-02-22 | 53 | 6 | 4 | Budget |
6978 | 9687.00 | 2022-02-22 | 53 | 6 | 4 | Actual |
7116 | 2400.00 | 2022-02-22 | 53 | 6 | 5 | Budget |
7117 | 2312.00 | 2022-02-22 | 53 | 6 | 5 | Actual |
7445 | 7800.00 | 2022-02-22 | 53 | 6 | 6 | Budget |
7446 | 6752.00 | 2022-02-22 | 53 | 6 | 6 | Actual |
7584 | -1400.00 | 2022-02-22 | 53 | 6 | 7 | Budget |
7585 | -1031.00 | 2022-02-22 | 53 | 6 | 7 | Actual |
7770 | 18800.00 | 2022-02-22 | 53 | 6 | 8 | Budget |
7771 | 17908.99 | 2022-02-22 | 53 | 6 | 8 | Actual |
7911 | 1600.00 | 2022-03-25 | 53 | 6 | 3 | Budget |
7912 | 1871.00 | 2022-03-25 | 53 | 6 | 3 | Actual |
8097 | 17100.00 | 2022-03-25 | 53 | 6 | 4 | Budget |
8098 | 18982.00 | 2022-03-25 | 53 | 6 | 4 | Actual |
8236 | 22100.00 | 2022-03-25 | 53 | 6 | 5 | Budget |
8237 | 19190.00 | 2022-03-25 | 53 | 6 | 5 | Actual |
8567 | 12400.00 | 2022-03-25 | 53 | 6 | 6 | Budget |
8568 | 11240.00 | 2022-03-25 | 53 | 6 | 6 | Actual |
8706 | 7500.00 | 2022-03-25 | 53 | 6 | 7 | Budget |
8707 | 6250.00 | 2022-03-25 | 53 | 6 | 7 | Actual |
Generated 2024-09-21 07:43:45.368 UTC