[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 246 > < TAKE 112 >
63 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12258 | 11671.00 | 2022-08-11 | 57 | 6 | 8 | Actual |
9224 | 2293.00 | 2022-06-11 | 57 | 6 | 4 | Actual |
12259 | 11100.00 | 2022-08-11 | 57 | 6 | 8 | Budget |
9360 | 10682.00 | 2022-06-11 | 57 | 6 | 5 | Actual |
12399 | 4569.00 | 2022-09-11 | 57 | 6 | 3 | Actual |
9361 | 15000.00 | 2022-06-11 | 57 | 6 | 5 | Budget |
12400 | 6400.00 | 2022-09-11 | 57 | 6 | 3 | Budget |
9826 | 17729.00 | 2022-06-11 | 57 | 6 | 7 | Actual |
12587 | 968.00 | 2022-09-11 | 57 | 6 | 4 | Actual |
9827 | 17700.00 | 2022-06-11 | 57 | 6 | 7 | Budget |
12588 | 900.00 | 2022-09-11 | 57 | 6 | 4 | Budget |
12728 | 11246.00 | 2022-09-11 | 57 | 6 | 5 | Actual |
12729 | 10100.00 | 2022-09-11 | 57 | 6 | 5 | Budget |
13059 | 1653.00 | 2022-09-11 | 57 | 6 | 6 | Actual |
13060 | 2600.00 | 2022-09-11 | 57 | 6 | 6 | Budget |
13200 | 20380.00 | 2022-09-11 | 57 | 6 | 7 | Actual |
13201 | 24500.00 | 2022-09-11 | 57 | 6 | 7 | Budget |
13388 | 15333.19 | 2022-09-11 | 57 | 6 | 8 | Actual |
13389 | 15300.00 | 2022-09-11 | 57 | 6 | 8 | Budget |
13523 | 25452.00 | 2022-10-11 | 57 | 6 | 3 | Actual |
13644 | 18238.00 | 2022-10-11 | 57 | 6 | 4 | Actual |
13739 | 61182.00 | 2022-10-11 | 57 | 6 | 5 | Actual |
13939 | 27039.00 | 2022-10-11 | 57 | 6 | 6 | Actual |
14033 | 25900.00 | 2022-10-11 | 57 | 6 | 7 | Actual |
14155 | 88390.61 | 2022-10-11 | 57 | 6 | 8 | Actual |
14330 | 3150.82 | 2022-10-11 | 57 | 6 | 11 | Actual |
14537 | 30140.00 | 2022-11-11 | 57 | 6 | 3 | Actual |
14749 | 12298.00 | 2022-11-11 | 57 | 6 | 5 | Actual |
14947 | 29044.00 | 2022-11-11 | 57 | 6 | 6 | Actual |
15039 | 109251.00 | 2022-11-11 | 57 | 6 | 7 | Actual |
15159 | 90807.32 | 2022-11-11 | 57 | 6 | 8 | Actual |
15333 | 8571.13 | 2022-11-11 | 57 | 6 | 11 | Actual |
15424 | 696.52 | 2022-11-11 | 57 | 6 | 12 | Actual |
15516 | 11713.00 | 2022-12-12 | 57 | 6 | 3 | Actual |
15636 | 6550.00 | 2022-12-12 | 57 | 6 | 4 | Actual |
15729 | 27521.00 | 2022-12-12 | 57 | 6 | 5 | Actual |
15927 | 20980.00 | 2022-12-12 | 57 | 6 | 6 | Actual |
16019 | 25003.00 | 2022-12-12 | 57 | 6 | 7 | Actual |
16139 | 51429.31 | 2022-12-12 | 57 | 6 | 8 | Actual |
16340 | 5265.75 | 2022-12-12 | 57 | 6 | 11 | Actual |
16548 | 41506.00 | 2023-01-11 | 57 | 6 | 3 | Actual |
16668 | 21632.00 | 2023-01-11 | 57 | 6 | 4 | Actual |
16761 | 20073.00 | 2023-01-11 | 57 | 6 | 5 | Actual |
16959 | 8655.00 | 2023-01-11 | 57 | 6 | 6 | Actual |
17051 | 20134.00 | 2023-01-11 | 57 | 6 | 7 | Actual |
17171 | 72476.67 | 2023-01-11 | 57 | 6 | 8 | Actual |
17372 | 7095.57 | 2023-01-11 | 57 | 6 | 11 | Actual |
17488 | 120.97 | 2023-01-11 | 57 | 6 | 12 | Actual |
17580 | 13198.00 | 2023-02-11 | 57 | 6 | 3 | Actual |
17792 | 11015.00 | 2023-02-11 | 57 | 6 | 5 | Actual |
17989 | 29953.00 | 2023-02-11 | 57 | 6 | 6 | Actual |
18081 | 23863.00 | 2023-02-11 | 57 | 6 | 7 | Actual |
18200 | 92937.66 | 2023-02-11 | 57 | 6 | 8 | Actual |
18401 | 18159.61 | 2023-02-11 | 57 | 6 | 11 | Actual |
18492 | 361.40 | 2023-02-11 | 57 | 6 | 12 | Actual |
18584 | 9129.00 | 2023-03-13 | 57 | 6 | 3 | Actual |
18703 | 2762.00 | 2023-03-13 | 57 | 6 | 4 | Actual |
18796 | 10542.00 | 2023-03-13 | 57 | 6 | 5 | Actual |
18993 | 4512.00 | 2023-03-13 | 57 | 6 | 6 | Actual |
19085 | 49433.00 | 2023-03-13 | 57 | 6 | 7 | Actual |
19205 | 44577.67 | 2023-03-13 | 57 | 6 | 8 | Actual |
19405 | 5639.16 | 2023-03-13 | 57 | 6 | 11 | Actual |
19521 | 130.55 | 2023-03-13 | 57 | 6 | 12 | Actual |
Generated 2024-11-10 16:03:28.792 UTC