[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 222 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34475 | 161505.90 | 2024-03-23 | 56 | 6 | 11 | Actual |
34595 | 56746.50 | 2024-03-23 | 56 | 6 | 12 | Actual |
34712 | 80716.79 | 2024-03-23 | 56 | 6 | 13 | Actual |
34804 | 99475.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
34924 | 145753.00 | 2024-04-21 | 56 | 6 | 4 | Actual |
35017 | 111264.00 | 2024-04-21 | 56 | 6 | 5 | Actual |
35215 | 75570.00 | 2024-04-21 | 56 | 6 | 6 | Actual |
35307 | 173621.00 | 2024-04-21 | 56 | 6 | 7 | Actual |
35427 | 243223.79 | 2024-04-21 | 56 | 6 | 8 | Actual |
35627 | 33452.45 | 2024-04-21 | 56 | 6 | 11 | Actual |
35746 | 61638.08 | 2024-04-21 | 56 | 6 | 12 | Actual |
35864 | 176562.44 | 2024-04-21 | 56 | 6 | 13 | Actual |
35956 | 86901.00 | 2024-05-22 | 56 | 6 | 3 | Actual |
36074 | 90166.00 | 2024-05-22 | 56 | 6 | 4 | Actual |
36167 | 63219.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2024-05-22 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2024-05-22 | 56 | 6 | 7 | Actual |
36577 | 157620.68 | 2024-05-22 | 56 | 6 | 8 | Actual |
36777 | 17768.11 | 2024-05-22 | 56 | 6 | 11 | Actual |
36896 | 58039.07 | 2024-05-22 | 56 | 6 | 12 | Actual |
37012 | 63655.07 | 2024-05-22 | 56 | 6 | 13 | Actual |
37104 | 83580.00 | 2024-06-21 | 56 | 6 | 3 | Actual |
37224 | 120144.00 | 2024-06-21 | 56 | 6 | 4 | Actual |
37317 | 123371.00 | 2024-06-21 | 56 | 6 | 5 | Actual |
37515 | 107728.00 | 2024-06-21 | 56 | 6 | 6 | Actual |
10012 | 172900.00 | 2022-04-21 | 56 | 6 | 8 | Budget |
10013 | 172896.73 | 2022-04-21 | 56 | 6 | 8 | Actual |
10151 | 75718.00 | 2022-05-22 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2022-05-22 | 56 | 6 | 3 | Budget |
10337 | 46622.00 | 2022-05-22 | 56 | 6 | 4 | Actual |
10338 | 44300.00 | 2022-05-22 | 56 | 6 | 4 | Budget |
Generated 2024-09-21 03:02:11.272 UTC