[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 123 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28623 | 58864.30 | 2023-12-12 | 57 | 6 | 8 | Actual |
28824 | 7794.52 | 2023-12-12 | 57 | 6 | 11 | Actual |
28944 | 10323.29 | 2023-12-12 | 57 | 6 | 12 | Actual |
29062 | 18261.24 | 2023-12-12 | 57 | 6 | 13 | Actual |
29154 | 17459.00 | 2024-01-11 | 57 | 6 | 3 | Actual |
6981 | 1400.00 | 2022-04-13 | 57 | 6 | 4 | Budget |
29274 | 11853.00 | 2024-01-11 | 57 | 6 | 4 | Actual |
6982 | 1345.00 | 2022-04-13 | 57 | 6 | 4 | Actual |
29367 | 16037.00 | 2024-01-11 | 57 | 6 | 5 | Actual |
7120 | 3400.00 | 2022-04-13 | 57 | 6 | 5 | Budget |
7121 | 3211.00 | 2022-04-13 | 57 | 6 | 5 | Actual |
7449 | 2400.00 | 2022-04-13 | 57 | 6 | 6 | Budget |
7450 | 2813.00 | 2022-04-13 | 57 | 6 | 6 | Actual |
7588 | 1500.00 | 2022-04-13 | 57 | 6 | 7 | Budget |
7589 | 1719.00 | 2022-04-13 | 57 | 6 | 7 | Actual |
7776 | 2487.49 | 2022-04-13 | 57 | 6 | 8 | Actual |
7777 | 2600.00 | 2022-04-13 | 57 | 6 | 8 | Budget |
7915 | 3700.00 | 2022-05-14 | 57 | 6 | 3 | Budget |
7916 | 3118.00 | 2022-05-14 | 57 | 6 | 3 | Actual |
8101 | 5700.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
8102 | 6327.00 | 2022-05-14 | 57 | 6 | 4 | Actual |
8242 | 15991.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-05-14 | 57 | 6 | 5 | Budget |
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 |
9038 | 5126.00 | 2022-06-11 | 57 | 6 | 3 | Actual |
9223 | 3700.00 | 2022-06-11 | 57 | 6 | 4 | Budget |
9224 | 2293.00 | 2022-06-11 | 57 | 6 | 4 | Actual |
9360 | 10682.00 | 2022-06-11 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2022-06-11 | 57 | 6 | 5 | Budget |
9826 | 17729.00 | 2022-06-11 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2022-06-11 | 57 | 6 | 7 | Budget |
10014 | 16800.00 | 2022-06-11 | 57 | 6 | 8 | Budget |
10015 | 15257.43 | 2022-06-11 | 57 | 6 | 8 | Actual |
10153 | 5320.00 | 2022-07-12 | 57 | 6 | 3 | Actual |
10154 | 4800.00 | 2022-07-12 | 57 | 6 | 3 | Budget |
10339 | 3500.00 | 2022-07-12 | 57 | 6 | 4 | Budget |
10340 | 3538.00 | 2022-07-12 | 57 | 6 | 4 | Actual |
10476 | 4436.00 | 2022-07-12 | 57 | 6 | 5 | Actual |
10477 | 4000.00 | 2022-07-12 | 57 | 6 | 5 | Budget |
10805 | 6160.00 | 2022-07-12 | 57 | 6 | 6 | Actual |
10806 | 7400.00 | 2022-07-12 | 57 | 6 | 6 | Budget |
10944 | 3000.00 | 2022-07-12 | 57 | 6 | 7 | Budget |
10945 | 2857.00 | 2022-07-12 | 57 | 6 | 7 | Actual |
11132 | 5500.00 | 2022-07-12 | 57 | 6 | 8 | Budget |
11133 | 3466.30 | 2022-07-12 | 57 | 6 | 8 | Actual |
11271 | 1728.00 | 2022-08-11 | 57 | 6 | 3 | Actual |
11272 | 1800.00 | 2022-08-11 | 57 | 6 | 3 | Budget |
11459 | 12700.00 | 2022-08-11 | 57 | 6 | 4 | Budget |
11460 | 11051.00 | 2022-08-11 | 57 | 6 | 4 | Actual |
11600 | 9293.00 | 2022-08-11 | 57 | 6 | 5 | Actual |
11601 | 14900.00 | 2022-08-11 | 57 | 6 | 5 | Budget |
12070 | 25300.00 | 2022-08-11 | 57 | 6 | 7 | Budget |
Generated 2024-11-10 20:55:25.724 UTC