[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 289 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
9358 | 165000.00 | 2022-04-21 | 56 | 6 | 5 | Budget |
9359 | 117863.00 | 2022-04-21 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2022-04-21 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2022-04-21 | 56 | 6 | 6 | Budget |
9824 | 134137.00 | 2022-04-21 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2022-04-21 | 56 | 6 | 7 | Budget |
16760 | 80441.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2022-11-21 | 56 | 6 | 6 | Actual |
17050 | 77845.00 | 2022-11-21 | 56 | 6 | 7 | Actual |
17170 | 161751.06 | 2022-11-21 | 56 | 6 | 8 | Actual |
17371 | 16781.92 | 2022-11-21 | 56 | 6 | 11 | Actual |
17487 | 2147.61 | 2022-11-21 | 56 | 6 | 12 | Actual |
Generated 2024-09-21 02:30:08.516 UTC