[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SKIP 0 < SKIP 100 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28211 | 6974.00 | 2023-12-12 | 54 | 6 | 5 | Actual |
28409 | 14164.00 | 2023-12-12 | 54 | 6 | 6 | Actual |
28501 | 28356.00 | 2023-12-12 | 54 | 6 | 7 | Actual |
28621 | 56202.13 | 2023-12-12 | 54 | 6 | 8 | Actual |
28822 | 4324.24 | 2023-12-12 | 54 | 6 | 11 | Actual |
28942 | 11809.49 | 2023-12-12 | 54 | 6 | 12 | Actual |
29060 | 35940.52 | 2023-12-12 | 54 | 6 | 13 | Actual |
29152 | 442.00 | 2024-01-11 | 54 | 6 | 3 | Actual |
29272 | 992.00 | 2024-01-11 | 54 | 6 | 4 | Actual |
29365 | 344.00 | 2024-01-11 | 54 | 6 | 5 | Actual |
10010 | 2.60 | 2022-06-11 | 54 | 6 | 8 | Actual |
10011 | 0.00 | 2022-06-11 | 54 | 6 | 8 | Budget |
10335 | 0.00 | 2022-07-12 | 54 | 6 | 4 | Budget |
10336 | 7.00 | 2022-07-12 | 54 | 6 | 4 | Actual |
11128 | 200.00 | 2022-07-12 | 54 | 6 | 8 | Budget |
11129 | 198.05 | 2022-07-12 | 54 | 6 | 8 | Actual |
11455 | 0.00 | 2022-08-11 | 54 | 6 | 4 | Budget |
11456 | 5.00 | 2022-08-11 | 54 | 6 | 4 | Actual |
11596 | 28.00 | 2022-08-11 | 54 | 6 | 5 | Actual |
11597 | 0.00 | 2022-08-11 | 54 | 6 | 5 | Budget |
11927 | 583.00 | 2022-08-11 | 54 | 6 | 6 | Actual |
11928 | 600.00 | 2022-08-11 | 54 | 6 | 6 | Budget |
12066 | 110.00 | 2022-08-11 | 54 | 6 | 7 | Actual |
12067 | 200.00 | 2022-08-11 | 54 | 6 | 7 | Budget |
12254 | 29.87 | 2022-08-11 | 54 | 6 | 8 | Actual |
12255 | 0.00 | 2022-08-11 | 54 | 6 | 8 | Budget |
12395 | 23431.00 | 2022-09-11 | 54 | 6 | 3 | Actual |
12396 | 28100.00 | 2022-09-11 | 54 | 6 | 3 | Budget |
12583 | 19637.00 | 2022-09-11 | 54 | 6 | 4 | Actual |
12584 | 22600.00 | 2022-09-11 | 54 | 6 | 4 | Budget |
12724 | 18780.00 | 2022-09-11 | 54 | 6 | 5 | Actual |
12725 | 22500.00 | 2022-09-11 | 54 | 6 | 5 | Budget |
13055 | 53802.00 | 2022-09-11 | 54 | 6 | 6 | Actual |
13056 | 59200.00 | 2022-09-11 | 54 | 6 | 6 | Budget |
13196 | 191059.00 | 2022-09-11 | 54 | 6 | 7 | Actual |
13197 | 210200.00 | 2022-09-11 | 54 | 6 | 7 | Budget |
13384 | 125503.42 | 2022-09-11 | 54 | 6 | 8 | Actual |
13385 | 175700.00 | 2022-09-11 | 54 | 6 | 8 | Budget |
13521 | 17446.00 | 2022-10-11 | 54 | 6 | 3 | Actual |
13642 | 21542.00 | 2022-10-11 | 54 | 6 | 4 | Actual |
13737 | 31678.00 | 2022-10-11 | 54 | 6 | 5 | Actual |
13937 | 16926.00 | 2022-10-11 | 54 | 6 | 6 | Actual |
14031 | 20568.00 | 2022-10-11 | 54 | 6 | 7 | Actual |
14153 | 54083.91 | 2022-10-11 | 54 | 6 | 8 | Actual |
14328 | 8041.33 | 2022-10-11 | 54 | 6 | 11 | Actual |
14535 | 32181.00 | 2022-11-11 | 54 | 6 | 3 | Actual |
14655 | 8860.00 | 2022-11-11 | 54 | 6 | 4 | Actual |
14747 | 10754.00 | 2022-11-11 | 54 | 6 | 5 | Actual |
14945 | 7978.00 | 2022-11-11 | 54 | 6 | 6 | Actual |
15037 | 39190.00 | 2022-11-11 | 54 | 6 | 7 | Actual |
15157 | 53353.59 | 2022-11-11 | 54 | 6 | 8 | Actual |
15331 | 24886.33 | 2022-11-11 | 54 | 6 | 11 | Actual |
15514 | 18704.00 | 2022-12-12 | 54 | 6 | 3 | Actual |
15634 | 58.00 | 2022-12-12 | 54 | 6 | 4 | Actual |
15727 | 1363.00 | 2022-12-12 | 54 | 6 | 5 | Actual |
15925 | 198.00 | 2022-12-12 | 54 | 6 | 6 | Actual |
16017 | 26829.00 | 2022-12-12 | 54 | 6 | 7 | Actual |
16137 | 7286.07 | 2022-12-12 | 54 | 6 | 8 | Actual |
16338 | 2698.68 | 2022-12-12 | 54 | 6 | 11 | Actual |
16546 | 507.00 | 2023-01-11 | 54 | 6 | 3 | Actual |
Generated 2024-11-10 17:47:44.836 UTC