[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 302 > < TAKE 56 >
46 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17988 | 92985.00 | 2023-02-11 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-04-13 | 56 | 6 | 4 | Actual |
18080 | 233110.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
6980 | 46600.00 | 2022-04-13 | 56 | 6 | 4 | Budget |
18199 | 255746.76 | 2023-02-11 | 56 | 6 | 8 | Actual |
7118 | 33310.00 | 2022-04-13 | 56 | 6 | 5 | Actual |
18400 | 46920.78 | 2023-02-11 | 56 | 6 | 11 | Actual |
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 |
Generated 2024-11-10 17:10:41.062 UTC