[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 127 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3750 | 38587.00 | 2022-01-15 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-01-15 | 56 | 6 | 5 | Budget |
4079 | 51600.00 | 2022-01-15 | 56 | 6 | 6 | Budget |
4080 | 57287.00 | 2022-01-15 | 56 | 6 | 6 | Actual |
4218 | 50990.00 | 2022-01-15 | 56 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-01-15 | 56 | 6 | 7 | Budget |
4404 | 119236.64 | 2022-01-15 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-01-15 | 56 | 6 | 8 | Budget |
4543 | 83477.00 | 2022-02-15 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-02-15 | 56 | 6 | 3 | Budget |
4731 | 161200.00 | 2022-02-15 | 56 | 6 | 4 | Budget |
4732 | 134367.00 | 2022-02-15 | 56 | 6 | 4 | Actual |
4872 | 142200.00 | 2022-02-15 | 56 | 6 | 5 | Budget |
4873 | 123664.00 | 2022-02-15 | 56 | 6 | 5 | Actual |
5203 | 212400.00 | 2022-02-15 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2022-02-15 | 56 | 6 | 6 | Actual |
5340 | 169000.00 | 2022-02-15 | 56 | 6 | 7 | Budget |
5341 | 187774.00 | 2022-02-15 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-02-15 | 56 | 6 | 8 | Budget |
5529 | 214285.38 | 2022-02-15 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-03-17 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-03-17 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-03-17 | 56 | 6 | 4 | Budget |
5858 | 51631.00 | 2022-03-17 | 56 | 6 | 4 | Actual |
5996 | 120100.00 | 2022-03-17 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-03-17 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-03-17 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-03-17 | 56 | 6 | 6 | Budget |
Generated 2024-11-14 05:25:57.826 UTC