[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 109 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8243 | 18400.00 | 2022-05-17 | 57 | 6 | 5 | Budget |
11272 | 1800.00 | 2022-08-14 | 57 | 6 | 3 | Budget |
22264 | 35829.02 | 2023-06-14 | 57 | 6 | 8 | Actual |
8571 | 8700.00 | 2022-05-17 | 57 | 6 | 6 | Budget |
11459 | 12700.00 | 2022-08-14 | 57 | 6 | 4 | Budget |
22437 | 5871.08 | 2023-06-14 | 57 | 6 | 11 | Actual |
8572 | 6244.00 | 2022-05-17 | 57 | 6 | 6 | Actual |
11460 | 11051.00 | 2022-08-14 | 57 | 6 | 4 | Actual |
22528 | 133.74 | 2023-06-14 | 57 | 6 | 12 | Actual |
8712 | 26042.00 | 2022-05-17 | 57 | 6 | 7 | Actual |
11600 | 9293.00 | 2022-08-14 | 57 | 6 | 5 | Actual |
22620 | 36169.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
8713 | 22400.00 | 2022-05-17 | 57 | 6 | 7 | Budget |
11601 | 14900.00 | 2022-08-14 | 57 | 6 | 5 | Budget |
22740 | 25790.00 | 2023-07-15 | 57 | 6 | 4 | Actual |
9037 | 5600.00 | 2022-06-14 | 57 | 6 | 3 | Budget |
12070 | 25300.00 | 2022-08-14 | 57 | 6 | 7 | Budget |
23030 | 10386.00 | 2023-07-15 | 57 | 6 | 6 | Actual |
9038 | 5126.00 | 2022-06-14 | 57 | 6 | 3 | Actual |
12071 | 25282.00 | 2022-08-14 | 57 | 6 | 7 | Actual |
23122 | 32946.00 | 2023-07-15 | 57 | 6 | 7 | Actual |
9223 | 3700.00 | 2022-06-14 | 57 | 6 | 4 | Budget |
12258 | 11671.00 | 2022-08-14 | 57 | 6 | 8 | Actual |
23242 | 40095.77 | 2023-07-15 | 57 | 6 | 8 | Actual |
9224 | 2293.00 | 2022-06-14 | 57 | 6 | 4 | Actual |
12259 | 11100.00 | 2022-08-14 | 57 | 6 | 8 | Budget |
23624 | 11542.00 | 2023-08-14 | 57 | 6 | 3 | Actual |
9360 | 10682.00 | 2022-06-14 | 57 | 6 | 5 | Actual |
12399 | 4569.00 | 2022-09-14 | 57 | 6 | 3 | Actual |
23744 | 19558.00 | 2023-08-14 | 57 | 6 | 4 | Actual |
9361 | 15000.00 | 2022-06-14 | 57 | 6 | 5 | Budget |
12400 | 6400.00 | 2022-09-14 | 57 | 6 | 3 | Budget |
23837 | 34000.00 | 2023-08-14 | 57 | 6 | 5 | Actual |
9826 | 17729.00 | 2022-06-14 | 57 | 6 | 7 | Actual |
12587 | 968.00 | 2022-09-14 | 57 | 6 | 4 | Actual |
24034 | 6388.00 | 2023-08-14 | 57 | 6 | 6 | Actual |
9827 | 17700.00 | 2022-06-14 | 57 | 6 | 7 | Budget |
12588 | 900.00 | 2022-09-14 | 57 | 6 | 4 | Budget |
24125 | 24480.00 | 2023-08-14 | 57 | 6 | 7 | Actual |
12728 | 11246.00 | 2022-09-14 | 57 | 6 | 5 | Actual |
24244 | 42586.72 | 2023-08-14 | 57 | 6 | 8 | Actual |
12729 | 10100.00 | 2022-09-14 | 57 | 6 | 5 | Budget |
24445 | 6030.66 | 2023-08-14 | 57 | 6 | 11 | Actual |
13059 | 1653.00 | 2022-09-14 | 57 | 6 | 6 | Actual |
24562 | 194.38 | 2023-08-14 | 57 | 6 | 12 | Actual |
13060 | 2600.00 | 2022-09-14 | 57 | 6 | 6 | Budget |
24654 | 33478.00 | 2023-09-14 | 57 | 6 | 3 | Actual |
13200 | 20380.00 | 2022-09-14 | 57 | 6 | 7 | Actual |
Generated 2024-11-13 07:23:47.481 UTC