[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 109 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14947 | 29044.00 | 2022-11-11 | 57 | 6 | 6 | Actual |
15039 | 109251.00 | 2022-11-11 | 57 | 6 | 7 | Actual |
15159 | 90807.32 | 2022-11-11 | 57 | 6 | 8 | Actual |
15333 | 8571.13 | 2022-11-11 | 57 | 6 | 11 | Actual |
15424 | 696.52 | 2022-11-11 | 57 | 6 | 12 | Actual |
15516 | 11713.00 | 2022-12-12 | 57 | 6 | 3 | Actual |
15636 | 6550.00 | 2022-12-12 | 57 | 6 | 4 | Actual |
15729 | 27521.00 | 2022-12-12 | 57 | 6 | 5 | Actual |
15927 | 20980.00 | 2022-12-12 | 57 | 6 | 6 | Actual |
16019 | 25003.00 | 2022-12-12 | 57 | 6 | 7 | Actual |
16139 | 51429.31 | 2022-12-12 | 57 | 6 | 8 | Actual |
16340 | 5265.75 | 2022-12-12 | 57 | 6 | 11 | Actual |
16548 | 41506.00 | 2023-01-11 | 57 | 6 | 3 | Actual |
16668 | 21632.00 | 2023-01-11 | 57 | 6 | 4 | Actual |
16761 | 20073.00 | 2023-01-11 | 57 | 6 | 5 | Actual |
16959 | 8655.00 | 2023-01-11 | 57 | 6 | 6 | Actual |
17051 | 20134.00 | 2023-01-11 | 57 | 6 | 7 | Actual |
17171 | 72476.67 | 2023-01-11 | 57 | 6 | 8 | Actual |
17372 | 7095.57 | 2023-01-11 | 57 | 6 | 11 | Actual |
6981 | 1400.00 | 2022-04-13 | 57 | 6 | 4 | Budget |
17488 | 120.97 | 2023-01-11 | 57 | 6 | 12 | Actual |
6982 | 1345.00 | 2022-04-13 | 57 | 6 | 4 | Actual |
17580 | 13198.00 | 2023-02-11 | 57 | 6 | 3 | Actual |
7120 | 3400.00 | 2022-04-13 | 57 | 6 | 5 | Budget |
17792 | 11015.00 | 2023-02-11 | 57 | 6 | 5 | Actual |
7121 | 3211.00 | 2022-04-13 | 57 | 6 | 5 | Actual |
17989 | 29953.00 | 2023-02-11 | 57 | 6 | 6 | Actual |
7449 | 2400.00 | 2022-04-13 | 57 | 6 | 6 | Budget |
18081 | 23863.00 | 2023-02-11 | 57 | 6 | 7 | Actual |
7450 | 2813.00 | 2022-04-13 | 57 | 6 | 6 | Actual |
18200 | 92937.66 | 2023-02-11 | 57 | 6 | 8 | Actual |
7588 | 1500.00 | 2022-04-13 | 57 | 6 | 7 | Budget |
18401 | 18159.61 | 2023-02-11 | 57 | 6 | 11 | Actual |
7589 | 1719.00 | 2022-04-13 | 57 | 6 | 7 | Actual |
18492 | 361.40 | 2023-02-11 | 57 | 6 | 12 | Actual |
7776 | 2487.49 | 2022-04-13 | 57 | 6 | 8 | Actual |
18584 | 9129.00 | 2023-03-13 | 57 | 6 | 3 | Actual |
7777 | 2600.00 | 2022-04-13 | 57 | 6 | 8 | Budget |
18703 | 2762.00 | 2023-03-13 | 57 | 6 | 4 | Actual |
7915 | 3700.00 | 2022-05-14 | 57 | 6 | 3 | Budget |
18796 | 10542.00 | 2023-03-13 | 57 | 6 | 5 | Actual |
7916 | 3118.00 | 2022-05-14 | 57 | 6 | 3 | Actual |
18993 | 4512.00 | 2023-03-13 | 57 | 6 | 6 | Actual |
8101 | 5700.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
19085 | 49433.00 | 2023-03-13 | 57 | 6 | 7 | Actual |
8102 | 6327.00 | 2022-05-14 | 57 | 6 | 4 | Actual |
19205 | 44577.67 | 2023-03-13 | 57 | 6 | 8 | Actual |
8242 | 15991.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
19405 | 5639.16 | 2023-03-13 | 57 | 6 | 11 | Actual |
8243 | 18400.00 | 2022-05-14 | 57 | 6 | 5 | Budget |
19521 | 130.55 | 2023-03-13 | 57 | 6 | 12 | Actual |
8571 | 8700.00 | 2022-05-14 | 57 | 6 | 6 | Budget |
8572 | 6244.00 | 2022-05-14 | 57 | 6 | 6 | Actual |
8712 | 26042.00 | 2022-05-14 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-05-14 | 57 | 6 | 7 | Budget |
9037 | 5600.00 | 2022-06-11 | 57 | 6 | 3 | Budget |
Generated 2024-11-10 20:19:19.495 UTC