[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 94 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
10008 | 19200.00 | 2022-06-11 | 53 | 6 | 8 | Budget |
10009 | 18309.00 | 2022-06-11 | 53 | 6 | 8 | Actual |
10149 | 6384.00 | 2022-07-12 | 53 | 6 | 3 | Actual |
10150 | 6400.00 | 2022-07-12 | 53 | 6 | 3 | Budget |
10801 | 5000.00 | 2022-07-12 | 53 | 6 | 6 | Budget |
10802 | 5544.00 | 2022-07-12 | 53 | 6 | 6 | Actual |
10940 | 6857.00 | 2022-07-12 | 53 | 6 | 7 | Actual |
10941 | 7500.00 | 2022-07-12 | 53 | 6 | 7 | Budget |
11126 | 4158.73 | 2022-07-12 | 53 | 6 | 8 | Actual |
11127 | 3700.00 | 2022-07-12 | 53 | 6 | 8 | Budget |
11267 | 6600.00 | 2022-08-11 | 53 | 6 | 3 | Budget |
11268 | 4147.00 | 2022-08-11 | 53 | 6 | 3 | Actual |
11453 | 10200.00 | 2022-08-11 | 53 | 6 | 4 | Budget |
11454 | 8841.00 | 2022-08-11 | 53 | 6 | 4 | Actual |
11594 | 10600.00 | 2022-08-11 | 53 | 6 | 5 | Budget |
11595 | 11152.00 | 2022-08-11 | 53 | 6 | 5 | Actual |
11925 | 16300.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
11926 | 13549.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
12064 | 25500.00 | 2022-08-11 | 53 | 6 | 7 | Budget |
12065 | 24271.00 | 2022-08-11 | 53 | 6 | 7 | Actual |
12252 | 6000.00 | 2022-08-11 | 53 | 6 | 8 | Budget |
12253 | 7002.73 | 2022-08-11 | 53 | 6 | 8 | Actual |
12393 | 4400.00 | 2022-09-11 | 53 | 6 | 3 | Budget |
12394 | 3655.00 | 2022-09-11 | 53 | 6 | 3 | Actual |
12581 | 4600.00 | 2022-09-11 | 53 | 6 | 4 | Budget |
12582 | 4647.00 | 2022-09-11 | 53 | 6 | 4 | Actual |
12722 | 8100.00 | 2022-09-11 | 53 | 6 | 5 | Budget |
Generated 2024-11-10 08:46:43.930 UTC