[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 223 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28824 | 7794.52 | 2023-12-16 | 57 | 6 | 11 | Actual |
28944 | 10323.29 | 2023-12-16 | 57 | 6 | 12 | Actual |
29062 | 18261.24 | 2023-12-16 | 57 | 6 | 13 | Actual |
29154 | 17459.00 | 2024-01-15 | 57 | 6 | 3 | Actual |
29274 | 11853.00 | 2024-01-15 | 57 | 6 | 4 | Actual |
29367 | 16037.00 | 2024-01-15 | 57 | 6 | 5 | Actual |
10014 | 16800.00 | 2022-06-15 | 57 | 6 | 8 | Budget |
10015 | 15257.43 | 2022-06-15 | 57 | 6 | 8 | Actual |
10153 | 5320.00 | 2022-07-16 | 57 | 6 | 3 | Actual |
10154 | 4800.00 | 2022-07-16 | 57 | 6 | 3 | Budget |
10339 | 3500.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
10340 | 3538.00 | 2022-07-16 | 57 | 6 | 4 | Actual |
10476 | 4436.00 | 2022-07-16 | 57 | 6 | 5 | Actual |
10477 | 4000.00 | 2022-07-16 | 57 | 6 | 5 | Budget |
10805 | 6160.00 | 2022-07-16 | 57 | 6 | 6 | Actual |
10806 | 7400.00 | 2022-07-16 | 57 | 6 | 6 | Budget |
10944 | 3000.00 | 2022-07-16 | 57 | 6 | 7 | Budget |
10945 | 2857.00 | 2022-07-16 | 57 | 6 | 7 | Actual |
11132 | 5500.00 | 2022-07-16 | 57 | 6 | 8 | Budget |
11133 | 3466.30 | 2022-07-16 | 57 | 6 | 8 | Actual |
11271 | 1728.00 | 2022-08-15 | 57 | 6 | 3 | Actual |
11272 | 1800.00 | 2022-08-15 | 57 | 6 | 3 | Budget |
11459 | 12700.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
11460 | 11051.00 | 2022-08-15 | 57 | 6 | 4 | Actual |
11600 | 9293.00 | 2022-08-15 | 57 | 6 | 5 | Actual |
11601 | 14900.00 | 2022-08-15 | 57 | 6 | 5 | Budget |
12070 | 25300.00 | 2022-08-15 | 57 | 6 | 7 | Budget |
12071 | 25282.00 | 2022-08-15 | 57 | 6 | 7 | Actual |
12258 | 11671.00 | 2022-08-15 | 57 | 6 | 8 | Actual |
12259 | 11100.00 | 2022-08-15 | 57 | 6 | 8 | Budget |
12399 | 4569.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
12400 | 6400.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
12587 | 968.00 | 2022-09-15 | 57 | 6 | 4 | Actual |
12588 | 900.00 | 2022-09-15 | 57 | 6 | 4 | Budget |
12728 | 11246.00 | 2022-09-15 | 57 | 6 | 5 | Actual |
12729 | 10100.00 | 2022-09-15 | 57 | 6 | 5 | Budget |
13059 | 1653.00 | 2022-09-15 | 57 | 6 | 6 | Actual |
13060 | 2600.00 | 2022-09-15 | 57 | 6 | 6 | Budget |
13200 | 20380.00 | 2022-09-15 | 57 | 6 | 7 | Actual |
13201 | 24500.00 | 2022-09-15 | 57 | 6 | 7 | Budget |
13388 | 15333.19 | 2022-09-15 | 57 | 6 | 8 | Actual |
13389 | 15300.00 | 2022-09-15 | 57 | 6 | 8 | Budget |
13523 | 25452.00 | 2022-10-15 | 57 | 6 | 3 | Actual |
13644 | 18238.00 | 2022-10-15 | 57 | 6 | 4 | Actual |
13739 | 61182.00 | 2022-10-15 | 57 | 6 | 5 | Actual |
13939 | 27039.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
14033 | 25900.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
14155 | 88390.61 | 2022-10-15 | 57 | 6 | 8 | Actual |
14330 | 3150.82 | 2022-10-15 | 57 | 6 | 11 | Actual |
14537 | 30140.00 | 2022-11-15 | 57 | 6 | 3 | Actual |
14749 | 12298.00 | 2022-11-15 | 57 | 6 | 5 | Actual |
14947 | 29044.00 | 2022-11-15 | 57 | 6 | 6 | Actual |
15039 | 109251.00 | 2022-11-15 | 57 | 6 | 7 | Actual |
15159 | 90807.32 | 2022-11-15 | 57 | 6 | 8 | Actual |
15333 | 8571.13 | 2022-11-15 | 57 | 6 | 11 | Actual |
15424 | 696.52 | 2022-11-15 | 57 | 6 | 12 | Actual |
15516 | 11713.00 | 2022-12-16 | 57 | 6 | 3 | Actual |
15636 | 6550.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
15729 | 27521.00 | 2022-12-16 | 57 | 6 | 5 | Actual |
15927 | 20980.00 | 2022-12-16 | 57 | 6 | 6 | Actual |
Generated 2024-11-14 05:49:48.164 UTC