[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 236 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25275 | 216217.23 | 2023-07-22 | 56 | 6 | 8 | Actual |
25475 | 31413.05 | 2023-07-22 | 56 | 6 | 11 | Actual |
25592 | 457.15 | 2023-07-22 | 56 | 6 | 12 | Actual |
25712 | 98436.00 | 2023-08-21 | 56 | 6 | 3 | Actual |
25834 | 100198.00 | 2023-08-21 | 56 | 6 | 4 | Actual |
25929 | 72982.00 | 2023-08-21 | 56 | 6 | 5 | Actual |
26129 | 51898.00 | 2023-08-21 | 56 | 6 | 6 | Actual |
26223 | 164881.00 | 2023-08-21 | 56 | 6 | 7 | Actual |
26345 | 187183.36 | 2023-08-21 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2023-08-21 | 56 | 6 | 11 | Actual |
26640 | 65042.40 | 2023-08-21 | 56 | 6 | 12 | Actual |
26758 | 70967.49 | 2023-08-21 | 56 | 6 | 13 | Actual |
26850 | 109291.00 | 2023-09-21 | 56 | 6 | 3 | Actual |
26969 | 137132.00 | 2023-09-21 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2023-09-21 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2023-09-21 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2023-09-21 | 56 | 6 | 7 | Actual |
27470 | 319243.39 | 2023-09-21 | 56 | 6 | 8 | Actual |
27671 | 202644.96 | 2023-09-21 | 56 | 6 | 11 | Actual |
27790 | 76600.06 | 2023-09-21 | 56 | 6 | 12 | Actual |
5996 | 120100.00 | 2022-01-21 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-01-21 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-01-21 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-01-21 | 56 | 6 | 6 | Budget |
6466 | 142600.00 | 2022-01-21 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-01-21 | 56 | 6 | 7 | Actual |
6654 | 161200.00 | 2022-01-21 | 56 | 6 | 8 | Budget |
6655 | 153510.00 | 2022-01-21 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-02-21 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-02-21 | 56 | 6 | 3 | Budget |
6979 | 40536.00 | 2022-02-21 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-02-21 | 56 | 6 | 4 | Budget |
7118 | 33310.00 | 2022-02-21 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-02-21 | 56 | 6 | 5 | Budget |
7447 | 48060.00 | 2022-02-21 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-02-21 | 56 | 6 | 6 | Budget |
7586 | 44879.00 | 2022-02-21 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-02-21 | 56 | 6 | 7 | Budget |
7774 | 98200.00 | 2022-02-21 | 56 | 6 | 8 | Budget |
7775 | 98228.67 | 2022-02-21 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-03-24 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-03-24 | 56 | 6 | 3 | Budget |
8099 | 132512.00 | 2022-03-24 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-03-24 | 56 | 6 | 4 | Budget |
8240 | 97300.00 | 2022-03-24 | 56 | 6 | 5 | Budget |
8241 | 102458.00 | 2022-03-24 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-03-24 | 56 | 6 | 6 | Actual |
8570 | 125100.00 | 2022-03-24 | 56 | 6 | 6 | Budget |
8710 | 180300.00 | 2022-03-24 | 56 | 6 | 7 | Budget |
8711 | 171670.00 | 2022-03-24 | 56 | 6 | 7 | Actual |
8898 | 346200.00 | 2022-03-24 | 56 | 6 | 8 | Budget |
8899 | 216364.20 | 2022-03-24 | 56 | 6 | 8 | Actual |
9035 | 61152.00 | 2022-04-21 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2022-04-21 | 56 | 6 | 3 | Budget |
9221 | 52267.00 | 2022-04-21 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-04-21 | 56 | 6 | 4 | Budget |
Generated 2024-09-21 00:15:12.788 UTC