[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 266 > < TAKE 960 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27906 | 3313.59 | 2023-09-22 | 53 | 6 | 13 | Actual |
27998 | 5133.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
28118 | 13451.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
28210 | 32384.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
28408 | 8295.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
28500 | 30239.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
28620 | 26160.66 | 2023-10-23 | 53 | 6 | 8 | Actual |
28821 | 2598.68 | 2023-10-23 | 53 | 6 | 11 | Actual |
28941 | 3441.25 | 2023-10-23 | 53 | 6 | 12 | Actual |
29059 | 24347.32 | 2023-10-23 | 53 | 6 | 13 | Actual |
29151 | 5819.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
29271 | 7902.00 | 2023-11-22 | 53 | 6 | 4 | Actual |
29364 | 2672.00 | 2023-11-22 | 53 | 6 | 5 | 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 |
8894 | 17300.00 | 2022-03-25 | 53 | 6 | 8 | Budget |
8895 | 20136.30 | 2022-03-25 | 53 | 6 | 8 | Actual |
9033 | 7689.00 | 2022-04-22 | 53 | 6 | 3 | Actual |
9034 | 10800.00 | 2022-04-22 | 53 | 6 | 3 | Budget |
9219 | 4100.00 | 2022-04-22 | 53 | 6 | 4 | Budget |
9220 | 4128.00 | 2022-04-22 | 53 | 6 | 4 | Actual |
9685 | 12100.00 | 2022-04-22 | 53 | 6 | 6 | Budget |
9686 | 10062.00 | 2022-04-22 | 53 | 6 | 6 | Actual |
9822 | 29800.00 | 2022-04-22 | 53 | 6 | 7 | Budget |
9823 | 21275.00 | 2022-04-22 | 53 | 6 | 7 | Actual |
Generated 2024-09-21 08:36:21.885 UTC