[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 267 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3612 | 41363.00 | 2021-11-21 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2021-11-21 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2021-11-21 | 56 | 6 | 5 | Budget |
4079 | 51600.00 | 2021-11-21 | 56 | 6 | 6 | Budget |
4080 | 57287.00 | 2021-11-21 | 56 | 6 | 6 | Actual |
4218 | 50990.00 | 2021-11-21 | 56 | 6 | 7 | Actual |
4219 | 56100.00 | 2021-11-21 | 56 | 6 | 7 | Budget |
4404 | 119236.64 | 2021-11-21 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2021-11-21 | 56 | 6 | 8 | Budget |
4543 | 83477.00 | 2021-12-22 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2021-12-22 | 56 | 6 | 3 | Budget |
4731 | 161200.00 | 2021-12-22 | 56 | 6 | 4 | Budget |
4732 | 134367.00 | 2021-12-22 | 56 | 6 | 4 | Actual |
4872 | 142200.00 | 2021-12-22 | 56 | 6 | 5 | Budget |
4873 | 123664.00 | 2021-12-22 | 56 | 6 | 5 | Actual |
5203 | 212400.00 | 2021-12-22 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2021-12-22 | 56 | 6 | 6 | Actual |
5340 | 169000.00 | 2021-12-22 | 56 | 6 | 7 | Budget |
5341 | 187774.00 | 2021-12-22 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2021-12-22 | 56 | 6 | 8 | Budget |
5529 | 214285.38 | 2021-12-22 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-01-21 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-01-21 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-01-21 | 56 | 6 | 4 | Budget |
5858 | 51631.00 | 2022-01-21 | 56 | 6 | 4 | Actual |
37607 | 186717.00 | 2024-06-21 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2024-06-21 | 56 | 6 | 8 | Actual |
37927 | 177782.80 | 2024-06-21 | 56 | 6 | 11 | Actual |
38046 | 59838.04 | 2024-06-21 | 56 | 6 | 12 | Actual |
38163 | 83609.83 | 2024-06-21 | 56 | 6 | 13 | Actual |
38254 | 109405.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
38374 | 162872.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
38467 | 134705.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2024-07-22 | 56 | 6 | 6 | Actual |
38757 | 203008.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2024-07-22 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2024-07-22 | 56 | 6 | 11 | Actual |
39198 | 61577.44 | 2024-07-22 | 56 | 6 | 12 | Actual |
39316 | 206994.58 | 2024-07-22 | 56 | 6 | 13 | 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 |
Generated 2024-09-20 11:35:53.779 UTC