[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 295 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28120 | 171953.00 | 2023-12-12 | 56 | 6 | 4 | Actual |
28212 | 150832.00 | 2023-12-12 | 56 | 6 | 5 | Actual |
28410 | 98035.00 | 2023-12-12 | 56 | 6 | 6 | Actual |
28502 | 215095.00 | 2023-12-12 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2023-12-12 | 56 | 6 | 8 | Actual |
28823 | 61673.18 | 2023-12-12 | 56 | 6 | 11 | Actual |
28943 | 60359.33 | 2023-12-12 | 56 | 6 | 12 | Actual |
29061 | 231910.84 | 2023-12-12 | 56 | 6 | 13 | Actual |
29153 | 89342.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
29366 | 62878.00 | 2024-01-11 | 56 | 6 | 5 | Actual |
5996 | 120100.00 | 2022-03-13 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-03-13 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-03-13 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-03-13 | 56 | 6 | 6 | Budget |
6466 | 142600.00 | 2022-03-13 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-03-13 | 56 | 6 | 7 | Actual |
6654 | 161200.00 | 2022-03-13 | 56 | 6 | 8 | Budget |
6655 | 153510.00 | 2022-03-13 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-04-13 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-04-13 | 56 | 6 | 3 | Budget |
6979 | 40536.00 | 2022-04-13 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-04-13 | 56 | 6 | 4 | Budget |
7118 | 33310.00 | 2022-04-13 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-04-13 | 56 | 6 | 5 | Budget |
7447 | 48060.00 | 2022-04-13 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-04-13 | 56 | 6 | 6 | Budget |
7586 | 44879.00 | 2022-04-13 | 56 | 6 | 7 | Actual |
Generated 2024-11-10 12:04:08.489 UTC