[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 116 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26345 | 187183.36 | 2023-10-11 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2023-10-11 | 56 | 6 | 11 | Actual |
26640 | 65042.40 | 2023-10-11 | 56 | 6 | 12 | Actual |
26758 | 70967.49 | 2023-10-11 | 56 | 6 | 13 | Actual |
26850 | 109291.00 | 2023-11-11 | 56 | 6 | 3 | Actual |
26969 | 137132.00 | 2023-11-11 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2023-11-11 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2023-11-11 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2023-11-11 | 56 | 6 | 7 | Actual |
27470 | 319243.39 | 2023-11-11 | 56 | 6 | 8 | Actual |
27671 | 202644.96 | 2023-11-11 | 56 | 6 | 11 | Actual |
27790 | 76600.06 | 2023-11-11 | 56 | 6 | 12 | Actual |
5996 | 120100.00 | 2022-03-13 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-03-13 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-03-13 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-03-13 | 56 | 6 | 6 | Budget |
6466 | 142600.00 | 2022-03-13 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-03-13 | 56 | 6 | 7 | Actual |
6654 | 161200.00 | 2022-03-13 | 56 | 6 | 8 | Budget |
6655 | 153510.00 | 2022-03-13 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-04-13 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-04-13 | 56 | 6 | 3 | Budget |
6979 | 40536.00 | 2022-04-13 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-04-13 | 56 | 6 | 4 | Budget |
7118 | 33310.00 | 2022-04-13 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-04-13 | 56 | 6 | 5 | Budget |
7447 | 48060.00 | 2022-04-13 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-04-13 | 56 | 6 | 6 | Budget |
7586 | 44879.00 | 2022-04-13 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-04-13 | 56 | 6 | 7 | Budget |
7774 | 98200.00 | 2022-04-13 | 56 | 6 | 8 | Budget |
7775 | 98228.67 | 2022-04-13 | 56 | 6 | 8 | Actual |
Generated 2024-11-11 01:22:49.206 UTC