[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 24 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2305 | 52820.00 | 2021-12-12 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2021-12-12 | 56 | 6 | 3 | Budget |
2489 | 63500.00 | 2021-12-12 | 56 | 6 | 4 | Budget |
2490 | 39667.00 | 2021-12-12 | 56 | 6 | 4 | Actual |
2626 | 71400.00 | 2021-12-12 | 56 | 6 | 5 | Budget |
2627 | 71398.00 | 2021-12-12 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2021-12-12 | 56 | 6 | 6 | Budget |
2958 | 60389.00 | 2021-12-12 | 56 | 6 | 6 | Actual |
3096 | 171300.00 | 2021-12-12 | 56 | 6 | 7 | Budget |
3097 | 122351.00 | 2021-12-12 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2021-12-12 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2021-12-12 | 56 | 6 | 8 | Budget |
3423 | 73700.00 | 2022-01-11 | 56 | 6 | 3 | Budget |
3424 | 61418.00 | 2022-01-11 | 56 | 6 | 3 | Actual |
3611 | 47600.00 | 2022-01-11 | 56 | 6 | 4 | Budget |
3612 | 41363.00 | 2022-01-11 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-01-11 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-01-11 | 56 | 6 | 5 | Budget |
4079 | 51600.00 | 2022-01-11 | 56 | 6 | 6 | Budget |
4080 | 57287.00 | 2022-01-11 | 56 | 6 | 6 | Actual |
4218 | 50990.00 | 2022-01-11 | 56 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-01-11 | 56 | 6 | 7 | Budget |
4404 | 119236.64 | 2022-01-11 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-01-11 | 56 | 6 | 8 | Budget |
4543 | 83477.00 | 2022-02-11 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-02-11 | 56 | 6 | 3 | Budget |
4731 | 161200.00 | 2022-02-11 | 56 | 6 | 4 | Budget |
4732 | 134367.00 | 2022-02-11 | 56 | 6 | 4 | Actual |
4872 | 142200.00 | 2022-02-11 | 56 | 6 | 5 | Budget |
4873 | 123664.00 | 2022-02-11 | 56 | 6 | 5 | Actual |
5203 | 212400.00 | 2022-02-11 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2022-02-11 | 56 | 6 | 6 | Actual |
5340 | 169000.00 | 2022-02-11 | 56 | 6 | 7 | Budget |
5341 | 187774.00 | 2022-02-11 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-02-11 | 56 | 6 | 8 | Budget |
5529 | 214285.38 | 2022-02-11 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-03-13 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-03-13 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-03-13 | 56 | 6 | 4 | Budget |
5858 | 51631.00 | 2022-03-13 | 56 | 6 | 4 | Actual |
10012 | 172900.00 | 2022-06-11 | 56 | 6 | 8 | Budget |
10013 | 172896.73 | 2022-06-11 | 56 | 6 | 8 | Actual |
10151 | 75718.00 | 2022-07-12 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2022-07-12 | 56 | 6 | 3 | Budget |
10337 | 46622.00 | 2022-07-12 | 56 | 6 | 4 | Actual |
10338 | 44300.00 | 2022-07-12 | 56 | 6 | 4 | Budget |
10474 | 51900.00 | 2022-07-12 | 56 | 6 | 5 | Budget |
10475 | 45149.00 | 2022-07-12 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2022-07-12 | 56 | 6 | 6 | Budget |
10804 | 63648.00 | 2022-07-12 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2022-07-12 | 56 | 6 | 7 | Budget |
10943 | 44840.00 | 2022-07-12 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2022-07-12 | 56 | 6 | 8 | Actual |
11131 | 96700.00 | 2022-07-12 | 56 | 6 | 8 | Budget |
11269 | 94400.00 | 2022-08-11 | 56 | 6 | 3 | Budget |
11270 | 82089.00 | 2022-08-11 | 56 | 6 | 3 | Actual |
11457 | 143863.00 | 2022-08-11 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2022-08-11 | 56 | 6 | 4 | Budget |
11598 | 130500.00 | 2022-08-11 | 56 | 6 | 5 | Budget |
11599 | 124324.00 | 2022-08-11 | 56 | 6 | 5 | Actual |
Generated 2024-11-10 14:26:53.459 UTC