[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 SKIP 279
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
7771 | 17908.99 | 2022-04-13 | 53 | 6 | 8 | Actual |
7911 | 1600.00 | 2022-05-14 | 53 | 6 | 3 | Budget |
7912 | 1871.00 | 2022-05-14 | 53 | 6 | 3 | Actual |
8097 | 17100.00 | 2022-05-14 | 53 | 6 | 4 | Budget |
8098 | 18982.00 | 2022-05-14 | 53 | 6 | 4 | Actual |
8236 | 22100.00 | 2022-05-14 | 53 | 6 | 5 | Budget |
8237 | 19190.00 | 2022-05-14 | 53 | 6 | 5 | Actual |
8567 | 12400.00 | 2022-05-14 | 53 | 6 | 6 | Budget |
8568 | 11240.00 | 2022-05-14 | 53 | 6 | 6 | Actual |
8706 | 7500.00 | 2022-05-14 | 53 | 6 | 7 | Budget |
8707 | 6250.00 | 2022-05-14 | 53 | 6 | 7 | Actual |
8894 | 17300.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
8895 | 20136.30 | 2022-05-14 | 53 | 6 | 8 | Actual |
9033 | 7689.00 | 2022-06-11 | 53 | 6 | 3 | Actual |
9034 | 10800.00 | 2022-06-11 | 53 | 6 | 3 | Budget |
9219 | 4100.00 | 2022-06-11 | 53 | 6 | 4 | Budget |
9220 | 4128.00 | 2022-06-11 | 53 | 6 | 4 | Actual |
9685 | 12100.00 | 2022-06-11 | 53 | 6 | 6 | Budget |
9686 | 10062.00 | 2022-06-11 | 53 | 6 | 6 | Actual |
9822 | 29800.00 | 2022-06-11 | 53 | 6 | 7 | Budget |
9823 | 21275.00 | 2022-06-11 | 53 | 6 | 7 | Actual |
Generated 2024-11-10 23:19:08.782 UTC