[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 295 > < TAKE 60 >
53 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7119 | 46600.00 | 2022-04-13 | 56 | 6 | 5 | Budget |
18491 | 2364.63 | 2023-02-11 | 56 | 6 | 12 | Actual |
7447 | 48060.00 | 2022-04-13 | 56 | 6 | 6 | Actual |
18583 | 79105.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
7448 | 41300.00 | 2022-04-13 | 56 | 6 | 6 | Budget |
18702 | 42278.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
7586 | 44879.00 | 2022-04-13 | 56 | 6 | 7 | Actual |
18795 | 130264.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-04-13 | 56 | 6 | 7 | Budget |
18992 | 43261.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-04-13 | 56 | 6 | 8 | Budget |
19084 | 151137.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
7775 | 98228.67 | 2022-04-13 | 56 | 6 | 8 | Actual |
19204 | 214261.13 | 2023-03-13 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
19404 | 35859.94 | 2023-03-13 | 56 | 6 | 11 | Actual |
7914 | 79100.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
19520 | 420.98 | 2023-03-13 | 56 | 6 | 12 | Actual |
8099 | 132512.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
19612 | 91311.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
8100 | 139100.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
8240 | 97300.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
8241 | 102458.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
8570 | 125100.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
8710 | 180300.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
8711 | 171670.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
8898 | 346200.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
8899 | 216364.20 | 2022-05-14 | 56 | 6 | 8 | Actual |
9035 | 61152.00 | 2022-06-11 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2022-06-11 | 56 | 6 | 3 | Budget |
9221 | 52267.00 | 2022-06-11 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-06-11 | 56 | 6 | 4 | Budget |
9358 | 165000.00 | 2022-06-11 | 56 | 6 | 5 | Budget |
9359 | 117863.00 | 2022-06-11 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2022-06-11 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2022-06-11 | 56 | 6 | 6 | Budget |
9824 | 134137.00 | 2022-06-11 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2022-06-11 | 56 | 6 | 7 | Budget |
37607 | 186717.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2024-08-11 | 56 | 6 | 8 | Actual |
37927 | 177782.80 | 2024-08-11 | 56 | 6 | 11 | Actual |
38046 | 59838.04 | 2024-08-11 | 56 | 6 | 12 | Actual |
38163 | 83609.83 | 2024-08-11 | 56 | 6 | 13 | Actual |
38254 | 109405.00 | 2024-09-11 | 56 | 6 | 3 | Actual |
38374 | 162872.00 | 2024-09-11 | 56 | 6 | 4 | Actual |
38467 | 134705.00 | 2024-09-11 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2024-09-11 | 56 | 6 | 6 | Actual |
38757 | 203008.00 | 2024-09-11 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2024-09-11 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2024-09-11 | 56 | 6 | 11 | Actual |
39198 | 61577.44 | 2024-09-11 | 56 | 6 | 12 | Actual |
39316 | 206994.58 | 2024-09-11 | 56 | 6 | 13 | Actual |
Generated 2024-11-10 09:04:54.476 UTC