[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 293 > < TAKE 56 >
55 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
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 |
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 |
Generated 2024-09-20 21:32:11.489 UTC