[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 SKIP 275
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
8098 | 18982.00 | 2022-05-17 | 53 | 6 | 4 | Actual |
8236 | 22100.00 | 2022-05-17 | 53 | 6 | 5 | Budget |
8237 | 19190.00 | 2022-05-17 | 53 | 6 | 5 | Actual |
8567 | 12400.00 | 2022-05-17 | 53 | 6 | 6 | Budget |
8568 | 11240.00 | 2022-05-17 | 53 | 6 | 6 | Actual |
8706 | 7500.00 | 2022-05-17 | 53 | 6 | 7 | Budget |
8707 | 6250.00 | 2022-05-17 | 53 | 6 | 7 | Actual |
8894 | 17300.00 | 2022-05-17 | 53 | 6 | 8 | Budget |
8895 | 20136.30 | 2022-05-17 | 53 | 6 | 8 | Actual |
9033 | 7689.00 | 2022-06-14 | 53 | 6 | 3 | Actual |
9034 | 10800.00 | 2022-06-14 | 53 | 6 | 3 | Budget |
9219 | 4100.00 | 2022-06-14 | 53 | 6 | 4 | Budget |
9220 | 4128.00 | 2022-06-14 | 53 | 6 | 4 | Actual |
9685 | 12100.00 | 2022-06-14 | 53 | 6 | 6 | Budget |
9686 | 10062.00 | 2022-06-14 | 53 | 6 | 6 | Actual |
9822 | 29800.00 | 2022-06-14 | 53 | 6 | 7 | Budget |
9823 | 21275.00 | 2022-06-14 | 53 | 6 | 7 | Actual |
17789 | 6609.00 | 2023-02-14 | 53 | 6 | 5 | Actual |
29151 | 5819.00 | 2024-01-14 | 53 | 6 | 3 | Actual |
17987 | 22465.00 | 2023-02-14 | 53 | 6 | 6 | Actual |
29271 | 7902.00 | 2024-01-14 | 53 | 6 | 4 | Actual |
18078 | 42955.00 | 2023-02-14 | 53 | 6 | 7 | Actual |
29364 | 2672.00 | 2024-01-14 | 53 | 6 | 5 | Actual |
18398 | 10896.71 | 2023-02-14 | 53 | 6 | 11 | Actual |
18490 | 216.72 | 2023-02-14 | 53 | 6 | 12 | Actual |
18581 | 16432.00 | 2023-03-16 | 53 | 6 | 3 | Actual |
18701 | 3314.00 | 2023-03-16 | 53 | 6 | 4 | Actual |
18793 | 12651.00 | 2023-03-16 | 53 | 6 | 5 | Actual |
18991 | 2707.00 | 2023-03-16 | 53 | 6 | 6 | Actual |
19082 | 59320.00 | 2023-03-16 | 53 | 6 | 7 | Actual |
19202 | 40120.01 | 2023-03-16 | 53 | 6 | 8 | Actual |
19403 | 3383.80 | 2023-03-16 | 53 | 6 | 11 | Actual |
19610 | 9802.00 | 2023-04-16 | 53 | 6 | 3 | Actual |
Generated 2024-11-13 06:06:22.205 UTC