[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 126 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38255 | 18340.00 | 2024-09-10 | 57 | 6 | 3 | Actual |
38375 | 23962.00 | 2024-09-10 | 57 | 6 | 4 | Actual |
38468 | 6743.00 | 2024-09-10 | 57 | 6 | 5 | Actual |
38666 | 8392.00 | 2024-09-10 | 57 | 6 | 6 | Actual |
38758 | 29573.00 | 2024-09-10 | 57 | 6 | 7 | Actual |
38878 | 64520.47 | 2024-09-10 | 57 | 6 | 8 | Actual |
39079 | 6876.42 | 2024-09-10 | 57 | 6 | 11 | Actual |
39199 | 5221.07 | 2024-09-10 | 57 | 6 | 12 | Actual |
39317 | 7310.16 | 2024-09-10 | 57 | 6 | 13 | Actual |
10014 | 16800.00 | 2022-06-10 | 57 | 6 | 8 | Budget |
10015 | 15257.43 | 2022-06-10 | 57 | 6 | 8 | Actual |
10153 | 5320.00 | 2022-07-11 | 57 | 6 | 3 | Actual |
10154 | 4800.00 | 2022-07-11 | 57 | 6 | 3 | Budget |
10339 | 3500.00 | 2022-07-11 | 57 | 6 | 4 | Budget |
10340 | 3538.00 | 2022-07-11 | 57 | 6 | 4 | Actual |
10476 | 4436.00 | 2022-07-11 | 57 | 6 | 5 | Actual |
10477 | 4000.00 | 2022-07-11 | 57 | 6 | 5 | Budget |
10805 | 6160.00 | 2022-07-11 | 57 | 6 | 6 | Actual |
10806 | 7400.00 | 2022-07-11 | 57 | 6 | 6 | Budget |
10944 | 3000.00 | 2022-07-11 | 57 | 6 | 7 | Budget |
10945 | 2857.00 | 2022-07-11 | 57 | 6 | 7 | Actual |
11132 | 5500.00 | 2022-07-11 | 57 | 6 | 8 | Budget |
11133 | 3466.30 | 2022-07-11 | 57 | 6 | 8 | Actual |
11271 | 1728.00 | 2022-08-10 | 57 | 6 | 3 | Actual |
11272 | 1800.00 | 2022-08-10 | 57 | 6 | 3 | Budget |
11459 | 12700.00 | 2022-08-10 | 57 | 6 | 4 | Budget |
11460 | 11051.00 | 2022-08-10 | 57 | 6 | 4 | Actual |
11600 | 9293.00 | 2022-08-10 | 57 | 6 | 5 | Actual |
11601 | 14900.00 | 2022-08-10 | 57 | 6 | 5 | Budget |
12070 | 25300.00 | 2022-08-10 | 57 | 6 | 7 | Budget |
12071 | 25282.00 | 2022-08-10 | 57 | 6 | 7 | Actual |
Generated 2024-11-10 03:25:11.549 UTC