[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 99 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13736 | 44051.00 | 2022-10-11 | 53 | 6 | 5 | Actual |
13936 | 6489.00 | 2022-10-11 | 53 | 6 | 6 | Actual |
14030 | 25900.00 | 2022-10-11 | 53 | 6 | 7 | Actual |
14152 | 53033.89 | 2022-10-11 | 53 | 6 | 8 | Actual |
14445 | 265.66 | 2022-10-11 | 53 | 6 | 12 | Actual |
14654 | 40959.00 | 2022-11-11 | 53 | 6 | 4 | Actual |
14746 | 22137.00 | 2022-11-11 | 53 | 6 | 5 | Actual |
14944 | 17426.00 | 2022-11-11 | 53 | 6 | 6 | Actual |
15036 | 32775.00 | 2022-11-11 | 53 | 6 | 7 | Actual |
15156 | 90807.32 | 2022-11-11 | 53 | 6 | 8 | Actual |
15330 | 10284.99 | 2022-11-11 | 53 | 6 | 11 | Actual |
15422 | 417.79 | 2022-11-11 | 53 | 6 | 12 | Actual |
15513 | 35140.00 | 2022-12-12 | 53 | 6 | 3 | Actual |
15633 | 3930.00 | 2022-12-12 | 53 | 6 | 4 | Actual |
15726 | 8256.00 | 2022-12-12 | 53 | 6 | 5 | Actual |
15924 | 3147.00 | 2022-12-12 | 53 | 6 | 6 | Actual |
16016 | 45006.00 | 2022-12-12 | 53 | 6 | 7 | Actual |
16136 | 30857.72 | 2022-12-12 | 53 | 6 | 8 | Actual |
16337 | 18956.43 | 2022-12-12 | 53 | 6 | 11 | Actual |
16455 | 83.74 | 2022-12-12 | 53 | 6 | 12 | Actual |
16545 | 12451.00 | 2023-01-11 | 53 | 6 | 3 | Actual |
16665 | 4326.00 | 2023-01-11 | 53 | 6 | 4 | Actual |
16758 | 30109.00 | 2023-01-11 | 53 | 6 | 5 | Actual |
16956 | 10386.00 | 2023-01-11 | 53 | 6 | 6 | Actual |
17048 | 12080.00 | 2023-01-11 | 53 | 6 | 7 | Actual |
17168 | 32613.81 | 2023-01-11 | 53 | 6 | 8 | Actual |
17369 | 2128.46 | 2023-01-11 | 53 | 6 | 11 | Actual |
17577 | 7918.00 | 2023-02-11 | 53 | 6 | 3 | Actual |
17697 | 19775.00 | 2023-02-11 | 53 | 6 | 4 | Actual |
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 |
Generated 2024-11-10 13:37:59.244 UTC