[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 188 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14656 | 120570.00 | 2022-11-10 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2022-11-10 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2022-11-10 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2022-11-10 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2022-11-10 | 56 | 6 | 8 | Actual |
15332 | 49951.69 | 2022-11-10 | 56 | 6 | 11 | Actual |
15423 | 3667.85 | 2022-11-10 | 56 | 6 | 12 | Actual |
15515 | 84331.00 | 2022-12-11 | 56 | 6 | 3 | Actual |
15635 | 40461.00 | 2022-12-11 | 56 | 6 | 4 | Actual |
15728 | 144604.00 | 2022-12-11 | 56 | 6 | 5 | Actual |
15926 | 47839.00 | 2022-12-11 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2022-12-11 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2022-12-11 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2022-12-11 | 56 | 6 | 11 | Actual |
16456 | 3311.46 | 2022-12-11 | 56 | 6 | 12 | Actual |
16547 | 108459.00 | 2023-01-10 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-01-10 | 56 | 6 | 4 | Actual |
5996 | 120100.00 | 2022-03-12 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-03-12 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-03-12 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-03-12 | 56 | 6 | 6 | Budget |
6466 | 142600.00 | 2022-03-12 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-03-12 | 56 | 6 | 7 | Actual |
6654 | 161200.00 | 2022-03-12 | 56 | 6 | 8 | Budget |
6655 | 153510.00 | 2022-03-12 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-04-12 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-04-12 | 56 | 6 | 3 | Budget |
6979 | 40536.00 | 2022-04-12 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-04-12 | 56 | 6 | 4 | Budget |
7118 | 33310.00 | 2022-04-12 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-04-12 | 56 | 6 | 5 | Budget |
Generated 2024-11-10 04:03:18.965 UTC