[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 297 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18583 | 79105.00 | 2023-03-17 | 56 | 6 | 3 | Actual |
18702 | 42278.00 | 2023-03-17 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-03-17 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-03-17 | 56 | 6 | 6 | Actual |
19084 | 151137.00 | 2023-03-17 | 56 | 6 | 7 | Actual |
19204 | 214261.13 | 2023-03-17 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-03-17 | 56 | 6 | 11 | Actual |
19520 | 420.98 | 2023-03-17 | 56 | 6 | 12 | Actual |
19612 | 91311.00 | 2023-04-17 | 56 | 6 | 3 | Actual |
5996 | 120100.00 | 2022-03-17 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-03-17 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-03-17 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-03-17 | 56 | 6 | 6 | Budget |
6466 | 142600.00 | 2022-03-17 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-03-17 | 56 | 6 | 7 | Actual |
6654 | 161200.00 | 2022-03-17 | 56 | 6 | 8 | Budget |
6655 | 153510.00 | 2022-03-17 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-04-17 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-04-17 | 56 | 6 | 3 | Budget |
6979 | 40536.00 | 2022-04-17 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-04-17 | 56 | 6 | 4 | Budget |
7118 | 33310.00 | 2022-04-17 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-04-17 | 56 | 6 | 5 | Budget |
7447 | 48060.00 | 2022-04-17 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-04-17 | 56 | 6 | 6 | Budget |
7586 | 44879.00 | 2022-04-17 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-04-17 | 56 | 6 | 7 | Budget |
7774 | 98200.00 | 2022-04-17 | 56 | 6 | 8 | Budget |
7775 | 98228.67 | 2022-04-17 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-05-18 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-05-18 | 56 | 6 | 3 | Budget |
8099 | 132512.00 | 2022-05-18 | 56 | 6 | 4 | Actual |
Generated 2024-11-14 07:28:53.400 UTC