[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 204 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37727 | 43138.25 | 2024-06-21 | 57 | 6 | 8 | Actual |
38047 | 14872.31 | 2024-06-21 | 57 | 6 | 12 | Actual |
38255 | 18340.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
38375 | 23962.00 | 2024-07-22 | 57 | 6 | 4 | Actual |
38468 | 6743.00 | 2024-07-22 | 57 | 6 | 5 | Actual |
38666 | 8392.00 | 2024-07-22 | 57 | 6 | 6 | Actual |
38758 | 29573.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
38878 | 64520.47 | 2024-07-22 | 57 | 6 | 8 | Actual |
39079 | 6876.42 | 2024-07-22 | 57 | 6 | 11 | Actual |
39199 | 5221.07 | 2024-07-22 | 57 | 6 | 12 | Actual |
39317 | 7310.16 | 2024-07-22 | 57 | 6 | 13 | Actual |
6981 | 1400.00 | 2022-02-21 | 57 | 6 | 4 | Budget |
6982 | 1345.00 | 2022-02-21 | 57 | 6 | 4 | Actual |
7120 | 3400.00 | 2022-02-21 | 57 | 6 | 5 | Budget |
7121 | 3211.00 | 2022-02-21 | 57 | 6 | 5 | Actual |
7449 | 2400.00 | 2022-02-21 | 57 | 6 | 6 | Budget |
7450 | 2813.00 | 2022-02-21 | 57 | 6 | 6 | Actual |
7588 | 1500.00 | 2022-02-21 | 57 | 6 | 7 | Budget |
7589 | 1719.00 | 2022-02-21 | 57 | 6 | 7 | Actual |
7776 | 2487.49 | 2022-02-21 | 57 | 6 | 8 | Actual |
7777 | 2600.00 | 2022-02-21 | 57 | 6 | 8 | Budget |
7915 | 3700.00 | 2022-03-24 | 57 | 6 | 3 | Budget |
7916 | 3118.00 | 2022-03-24 | 57 | 6 | 3 | Actual |
8101 | 5700.00 | 2022-03-24 | 57 | 6 | 4 | Budget |
8102 | 6327.00 | 2022-03-24 | 57 | 6 | 4 | Actual |
8242 | 15991.00 | 2022-03-24 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-03-24 | 57 | 6 | 5 | Budget |
8571 | 8700.00 | 2022-03-24 | 57 | 6 | 6 | Budget |
8572 | 6244.00 | 2022-03-24 | 57 | 6 | 6 | Actual |
8712 | 26042.00 | 2022-03-24 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-03-24 | 57 | 6 | 7 | Budget |
9037 | 5600.00 | 2022-04-21 | 57 | 6 | 3 | Budget |
9038 | 5126.00 | 2022-04-21 | 57 | 6 | 3 | Actual |
9223 | 3700.00 | 2022-04-21 | 57 | 6 | 4 | Budget |
9224 | 2293.00 | 2022-04-21 | 57 | 6 | 4 | Actual |
9360 | 10682.00 | 2022-04-21 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2022-04-21 | 57 | 6 | 5 | Budget |
9826 | 17729.00 | 2022-04-21 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2022-04-21 | 57 | 6 | 7 | Budget |
19824 | 27579.00 | 2023-02-21 | 57 | 6 | 5 | Actual |
20022 | 7364.00 | 2023-02-21 | 57 | 6 | 6 | Actual |
20114 | 10093.00 | 2023-02-21 | 57 | 6 | 7 | Actual |
20434 | 5457.24 | 2023-02-21 | 57 | 6 | 11 | Actual |
20642 | 36756.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
20762 | 8086.00 | 2023-03-24 | 57 | 6 | 4 | Actual |
21141 | 82642.00 | 2023-03-24 | 57 | 6 | 7 | Actual |
21261 | 48251.98 | 2023-03-24 | 57 | 6 | 8 | Actual |
21462 | 4578.50 | 2023-03-24 | 57 | 6 | 11 | Actual |
21553 | 360.34 | 2023-03-24 | 57 | 6 | 12 | Actual |
21644 | 11160.00 | 2023-04-21 | 57 | 6 | 3 | Actual |
21763 | 2076.00 | 2023-04-21 | 57 | 6 | 4 | Actual |
21855 | 23459.00 | 2023-04-21 | 57 | 6 | 5 | Actual |
22053 | 11332.00 | 2023-04-21 | 57 | 6 | 6 | Actual |
22145 | 52734.00 | 2023-04-21 | 57 | 6 | 7 | Actual |
22264 | 35829.02 | 2023-04-21 | 57 | 6 | 8 | Actual |
22437 | 5871.08 | 2023-04-21 | 57 | 6 | 11 | Actual |
22528 | 133.74 | 2023-04-21 | 57 | 6 | 12 | Actual |
22620 | 36169.00 | 2023-05-22 | 57 | 6 | 3 | Actual |
22740 | 25790.00 | 2023-05-22 | 57 | 6 | 4 | Actual |
23030 | 10386.00 | 2023-05-22 | 57 | 6 | 6 | Actual |
Generated 2024-09-20 07:31:43.397 UTC