[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 168 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9824 | 134137.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
37607 | 186717.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2024-08-14 | 56 | 6 | 8 | Actual |
37927 | 177782.80 | 2024-08-14 | 56 | 6 | 11 | Actual |
38046 | 59838.04 | 2024-08-14 | 56 | 6 | 12 | Actual |
38163 | 83609.83 | 2024-08-14 | 56 | 6 | 13 | Actual |
38254 | 109405.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
38374 | 162872.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
38467 | 134705.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
38757 | 203008.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2024-09-14 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2024-09-14 | 56 | 6 | 11 | Actual |
39198 | 61577.44 | 2024-09-14 | 56 | 6 | 12 | Actual |
39316 | 206994.58 | 2024-09-14 | 56 | 6 | 13 | Actual |
10012 | 172900.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
10013 | 172896.73 | 2022-06-14 | 56 | 6 | 8 | Actual |
10151 | 75718.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
10337 | 46622.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
10338 | 44300.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
10474 | 51900.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
10475 | 45149.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
10804 | 63648.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2022-07-15 | 56 | 6 | 7 | Budget |
10943 | 44840.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2022-07-15 | 56 | 6 | 8 | Actual |
11131 | 96700.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
Generated 2024-11-13 05:32:09.426 UTC