[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 179 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38757 | 203008.00 | 2024-09-15 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2024-09-15 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2024-09-15 | 56 | 6 | 11 | Actual |
39198 | 61577.44 | 2024-09-15 | 56 | 6 | 12 | Actual |
39316 | 206994.58 | 2024-09-15 | 56 | 6 | 13 | Actual |
10012 | 172900.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
10013 | 172896.73 | 2022-06-15 | 56 | 6 | 8 | Actual |
10151 | 75718.00 | 2022-07-16 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2022-07-16 | 56 | 6 | 3 | Budget |
10337 | 46622.00 | 2022-07-16 | 56 | 6 | 4 | Actual |
10338 | 44300.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
10474 | 51900.00 | 2022-07-16 | 56 | 6 | 5 | Budget |
10475 | 45149.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
10804 | 63648.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
10943 | 44840.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2022-07-16 | 56 | 6 | 8 | Actual |
11131 | 96700.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
11269 | 94400.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
11270 | 82089.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
11457 | 143863.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
11598 | 130500.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
11599 | 124324.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
11929 | 132500.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
11930 | 120471.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
Generated 2024-11-14 06:55:33.028 UTC