[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 135 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28001 | 30802.00 | 2023-10-22 | 57 | 6 | 3 | Actual |
28213 | 19430.00 | 2023-10-22 | 57 | 6 | 5 | Actual |
28411 | 16590.00 | 2023-10-22 | 57 | 6 | 6 | Actual |
28503 | 11339.00 | 2023-10-22 | 57 | 6 | 7 | Actual |
28623 | 58864.30 | 2023-10-22 | 57 | 6 | 8 | Actual |
28824 | 7794.52 | 2023-10-22 | 57 | 6 | 11 | Actual |
28944 | 10323.29 | 2023-10-22 | 57 | 6 | 12 | Actual |
29062 | 18261.24 | 2023-10-22 | 57 | 6 | 13 | Actual |
29154 | 17459.00 | 2023-11-21 | 57 | 6 | 3 | Actual |
29274 | 11853.00 | 2023-11-21 | 57 | 6 | 4 | Actual |
29367 | 16037.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
55 | 3800.00 | 2021-08-21 | 57 | 6 | 3 | Budget |
56 | 3186.00 | 2021-08-21 | 57 | 6 | 3 | Actual |
243 | 1500.00 | 2021-08-21 | 57 | 6 | 4 | Budget |
244 | 938.00 | 2021-08-21 | 57 | 6 | 4 | Actual |
384 | 500.00 | 2021-08-21 | 57 | 6 | 5 | Budget |
385 | 467.00 | 2021-08-21 | 57 | 6 | 5 | Actual |
715 | 6700.00 | 2021-08-21 | 57 | 6 | 6 | Budget |
716 | 4177.00 | 2021-08-21 | 57 | 6 | 6 | Actual |
856 | 2300.00 | 2021-08-21 | 57 | 6 | 7 | Budget |
857 | 2607.00 | 2021-08-21 | 57 | 6 | 7 | Actual |
1044 | 9600.00 | 2021-08-21 | 57 | 6 | 8 | Budget |
1045 | 8761.85 | 2021-08-21 | 57 | 6 | 8 | Actual |
1369 | 6900.00 | 2021-09-21 | 57 | 6 | 4 | Budget |
1370 | 6555.00 | 2021-09-21 | 57 | 6 | 4 | Actual |
1510 | 8048.00 | 2021-09-21 | 57 | 6 | 5 | Actual |
1511 | 12900.00 | 2021-09-21 | 57 | 6 | 5 | Budget |
1841 | 9125.00 | 2021-09-21 | 57 | 6 | 6 | Actual |
1842 | 9600.00 | 2021-09-21 | 57 | 6 | 6 | Budget |
1980 | 11200.00 | 2021-09-21 | 57 | 6 | 7 | Budget |
1981 | 13034.00 | 2021-09-21 | 57 | 6 | 7 | Actual |
2168 | 4810.26 | 2021-09-21 | 57 | 6 | 8 | Actual |
2169 | 4300.00 | 2021-09-21 | 57 | 6 | 8 | Budget |
2307 | 4400.00 | 2021-10-22 | 57 | 6 | 3 | Budget |
2308 | 3977.00 | 2021-10-22 | 57 | 6 | 3 | Actual |
2491 | 3308.00 | 2021-10-22 | 57 | 6 | 4 | Actual |
2492 | 4000.00 | 2021-10-22 | 57 | 6 | 4 | Budget |
2628 | 5650.00 | 2021-10-22 | 57 | 6 | 5 | Actual |
2629 | 5100.00 | 2021-10-22 | 57 | 6 | 5 | Budget |
3098 | 4676.00 | 2021-10-22 | 57 | 6 | 7 | Actual |
3099 | 4700.00 | 2021-10-22 | 57 | 6 | 7 | Budget |
3284 | 8900.00 | 2021-10-22 | 57 | 6 | 8 | Budget |
3285 | 9363.38 | 2021-10-22 | 57 | 6 | 8 | Actual |
3425 | 2157.00 | 2021-11-21 | 57 | 6 | 3 | Actual |
3426 | 3000.00 | 2021-11-21 | 57 | 6 | 3 | Budget |
3613 | 8240.00 | 2021-11-21 | 57 | 6 | 4 | Actual |
3614 | 7800.00 | 2021-11-21 | 57 | 6 | 4 | Budget |
4081 | 5572.00 | 2021-11-21 | 57 | 6 | 6 | Actual |
4082 | 5900.00 | 2021-11-21 | 57 | 6 | 6 | Budget |
4220 | 2700.00 | 2021-11-21 | 57 | 6 | 7 | Budget |
4221 | 3147.00 | 2021-11-21 | 57 | 6 | 7 | Actual |
4406 | 17800.00 | 2021-11-21 | 57 | 6 | 8 | Budget |
4407 | 17843.84 | 2021-11-21 | 57 | 6 | 8 | Actual |
4545 | 8300.00 | 2021-12-22 | 57 | 6 | 3 | Budget |
4546 | 8706.00 | 2021-12-22 | 57 | 6 | 3 | Actual |
4733 | 12010.00 | 2021-12-22 | 57 | 6 | 4 | Actual |
Generated 2024-09-20 17:31:24.116 UTC