[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 185 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15926 | 47839.00 | 2022-12-12 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2022-12-12 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2022-12-12 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2022-12-12 | 56 | 6 | 11 | Actual |
16456 | 3311.46 | 2022-12-12 | 56 | 6 | 12 | Actual |
16547 | 108459.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
27908 | 89008.17 | 2023-11-11 | 56 | 6 | 13 | Actual |
5996 | 120100.00 | 2022-03-13 | 56 | 6 | 5 | Budget |
28000 | 135925.00 | 2023-12-12 | 56 | 6 | 3 | Actual |
5997 | 126471.00 | 2022-03-13 | 56 | 6 | 5 | Actual |
28120 | 171953.00 | 2023-12-12 | 56 | 6 | 4 | Actual |
6325 | 82898.00 | 2022-03-13 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2023-12-12 | 56 | 6 | 5 | Actual |
6326 | 99500.00 | 2022-03-13 | 56 | 6 | 6 | Budget |
28410 | 98035.00 | 2023-12-12 | 56 | 6 | 6 | Actual |
6466 | 142600.00 | 2022-03-13 | 56 | 6 | 7 | Budget |
28502 | 215095.00 | 2023-12-12 | 56 | 6 | 7 | Actual |
6467 | 142562.00 | 2022-03-13 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2023-12-12 | 56 | 6 | 8 | Actual |
6654 | 161200.00 | 2022-03-13 | 56 | 6 | 8 | Budget |
28823 | 61673.18 | 2023-12-12 | 56 | 6 | 11 | Actual |
6655 | 153510.00 | 2022-03-13 | 56 | 6 | 8 | Actual |
28943 | 60359.33 | 2023-12-12 | 56 | 6 | 12 | Actual |
6793 | 64718.00 | 2022-04-13 | 56 | 6 | 3 | Actual |
29061 | 231910.84 | 2023-12-12 | 56 | 6 | 13 | Actual |
6794 | 61500.00 | 2022-04-13 | 56 | 6 | 3 | Budget |
29153 | 89342.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
6979 | 40536.00 | 2022-04-13 | 56 | 6 | 4 | Actual |
29273 | 86562.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-04-13 | 56 | 6 | 4 | Budget |
29366 | 62878.00 | 2024-01-11 | 56 | 6 | 5 | Actual |
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 |
7913 | 87865.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
8099 | 132512.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
8240 | 97300.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
8241 | 102458.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
8570 | 125100.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
8710 | 180300.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
8711 | 171670.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
8898 | 346200.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
8899 | 216364.20 | 2022-05-14 | 56 | 6 | 8 | Actual |
9035 | 61152.00 | 2022-06-11 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2022-06-11 | 56 | 6 | 3 | Budget |
9221 | 52267.00 | 2022-06-11 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-06-11 | 56 | 6 | 4 | Budget |
9358 | 165000.00 | 2022-06-11 | 56 | 6 | 5 | Budget |
9359 | 117863.00 | 2022-06-11 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2022-06-11 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2022-06-11 | 56 | 6 | 6 | Budget |
Generated 2024-11-10 15:14:17.841 UTC