[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 249 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25064 | 8955.00 | 2023-09-11 | 57 | 6 | 6 | Actual |
25156 | 30333.00 | 2023-09-11 | 57 | 6 | 7 | Actual |
25276 | 20156.00 | 2023-09-11 | 57 | 6 | 8 | Actual |
25476 | 5578.52 | 2023-09-11 | 57 | 6 | 11 | Actual |
25593 | 182.68 | 2023-09-11 | 57 | 6 | 12 | Actual |
25713 | 31973.00 | 2023-10-11 | 57 | 6 | 3 | Actual |
25835 | 12120.00 | 2023-10-11 | 57 | 6 | 4 | Actual |
25930 | 7511.00 | 2023-10-11 | 57 | 6 | 5 | Actual |
26130 | 20528.00 | 2023-10-11 | 57 | 6 | 6 | Actual |
26224 | 21393.00 | 2023-10-11 | 57 | 6 | 7 | Actual |
26548 | 8861.56 | 2023-10-11 | 57 | 6 | 11 | Actual |
26641 | 12503.12 | 2023-10-11 | 57 | 6 | 12 | Actual |
26759 | 12401.48 | 2023-10-11 | 57 | 6 | 13 | Actual |
26851 | 12579.00 | 2023-11-11 | 57 | 6 | 3 | Actual |
26970 | 9133.00 | 2023-11-11 | 57 | 6 | 4 | Actual |
27259 | 20467.00 | 2023-11-11 | 57 | 6 | 6 | Actual |
27351 | 71912.00 | 2023-11-11 | 57 | 6 | 7 | Actual |
27471 | 47608.03 | 2023-11-11 | 57 | 6 | 8 | Actual |
27672 | 28888.53 | 2023-11-11 | 57 | 6 | 11 | Actual |
27791 | 10378.61 | 2023-11-11 | 57 | 6 | 12 | Actual |
27909 | 24854.35 | 2023-11-11 | 57 | 6 | 13 | Actual |
28001 | 30802.00 | 2023-12-12 | 57 | 6 | 3 | Actual |
28213 | 19430.00 | 2023-12-12 | 57 | 6 | 5 | Actual |
28411 | 16590.00 | 2023-12-12 | 57 | 6 | 6 | Actual |
28503 | 11339.00 | 2023-12-12 | 57 | 6 | 7 | Actual |
28623 | 58864.30 | 2023-12-12 | 57 | 6 | 8 | Actual |
28824 | 7794.52 | 2023-12-12 | 57 | 6 | 11 | Actual |
28944 | 10323.29 | 2023-12-12 | 57 | 6 | 12 | Actual |
29062 | 18261.24 | 2023-12-12 | 57 | 6 | 13 | Actual |
29154 | 17459.00 | 2024-01-11 | 57 | 6 | 3 | Actual |
6981 | 1400.00 | 2022-04-13 | 57 | 6 | 4 | Budget |
6982 | 1345.00 | 2022-04-13 | 57 | 6 | 4 | Actual |
7120 | 3400.00 | 2022-04-13 | 57 | 6 | 5 | Budget |
7121 | 3211.00 | 2022-04-13 | 57 | 6 | 5 | Actual |
7449 | 2400.00 | 2022-04-13 | 57 | 6 | 6 | Budget |
7450 | 2813.00 | 2022-04-13 | 57 | 6 | 6 | Actual |
7588 | 1500.00 | 2022-04-13 | 57 | 6 | 7 | Budget |
7589 | 1719.00 | 2022-04-13 | 57 | 6 | 7 | Actual |
7776 | 2487.49 | 2022-04-13 | 57 | 6 | 8 | Actual |
7777 | 2600.00 | 2022-04-13 | 57 | 6 | 8 | Budget |
7915 | 3700.00 | 2022-05-14 | 57 | 6 | 3 | Budget |
7916 | 3118.00 | 2022-05-14 | 57 | 6 | 3 | Actual |
8101 | 5700.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
8102 | 6327.00 | 2022-05-14 | 57 | 6 | 4 | Actual |
8242 | 15991.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-05-14 | 57 | 6 | 5 | Budget |
8571 | 8700.00 | 2022-05-14 | 57 | 6 | 6 | Budget |
8572 | 6244.00 | 2022-05-14 | 57 | 6 | 6 | Actual |
Generated 2024-11-10 22:25:45.511 UTC