[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 251 > < TAKE 124 >
58 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28623 | 58864.30 | 2023-12-11 | 57 | 6 | 8 | Actual |
28824 | 7794.52 | 2023-12-11 | 57 | 6 | 11 | Actual |
28944 | 10323.29 | 2023-12-11 | 57 | 6 | 12 | Actual |
29062 | 18261.24 | 2023-12-11 | 57 | 6 | 13 | Actual |
29154 | 17459.00 | 2024-01-10 | 57 | 6 | 3 | Actual |
6981 | 1400.00 | 2022-04-12 | 57 | 6 | 4 | Budget |
6982 | 1345.00 | 2022-04-12 | 57 | 6 | 4 | Actual |
7120 | 3400.00 | 2022-04-12 | 57 | 6 | 5 | Budget |
7121 | 3211.00 | 2022-04-12 | 57 | 6 | 5 | Actual |
7449 | 2400.00 | 2022-04-12 | 57 | 6 | 6 | Budget |
7450 | 2813.00 | 2022-04-12 | 57 | 6 | 6 | Actual |
7588 | 1500.00 | 2022-04-12 | 57 | 6 | 7 | Budget |
7589 | 1719.00 | 2022-04-12 | 57 | 6 | 7 | Actual |
7776 | 2487.49 | 2022-04-12 | 57 | 6 | 8 | Actual |
7777 | 2600.00 | 2022-04-12 | 57 | 6 | 8 | Budget |
7915 | 3700.00 | 2022-05-13 | 57 | 6 | 3 | Budget |
7916 | 3118.00 | 2022-05-13 | 57 | 6 | 3 | Actual |
8101 | 5700.00 | 2022-05-13 | 57 | 6 | 4 | Budget |
8102 | 6327.00 | 2022-05-13 | 57 | 6 | 4 | Actual |
8242 | 15991.00 | 2022-05-13 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-05-13 | 57 | 6 | 5 | Budget |
8571 | 8700.00 | 2022-05-13 | 57 | 6 | 6 | Budget |
8572 | 6244.00 | 2022-05-13 | 57 | 6 | 6 | Actual |
8712 | 26042.00 | 2022-05-13 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-05-13 | 57 | 6 | 7 | Budget |
9037 | 5600.00 | 2022-06-10 | 57 | 6 | 3 | Budget |
9038 | 5126.00 | 2022-06-10 | 57 | 6 | 3 | Actual |
9223 | 3700.00 | 2022-06-10 | 57 | 6 | 4 | Budget |
9224 | 2293.00 | 2022-06-10 | 57 | 6 | 4 | Actual |
9360 | 10682.00 | 2022-06-10 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2022-06-10 | 57 | 6 | 5 | Budget |
9826 | 17729.00 | 2022-06-10 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2022-06-10 | 57 | 6 | 7 | Budget |
17488 | 120.97 | 2023-01-10 | 57 | 6 | 12 | Actual |
17580 | 13198.00 | 2023-02-10 | 57 | 6 | 3 | Actual |
17792 | 11015.00 | 2023-02-10 | 57 | 6 | 5 | Actual |
17989 | 29953.00 | 2023-02-10 | 57 | 6 | 6 | Actual |
18081 | 23863.00 | 2023-02-10 | 57 | 6 | 7 | Actual |
18200 | 92937.66 | 2023-02-10 | 57 | 6 | 8 | Actual |
18401 | 18159.61 | 2023-02-10 | 57 | 6 | 11 | Actual |
18492 | 361.40 | 2023-02-10 | 57 | 6 | 12 | Actual |
18584 | 9129.00 | 2023-03-12 | 57 | 6 | 3 | Actual |
18703 | 2762.00 | 2023-03-12 | 57 | 6 | 4 | Actual |
18796 | 10542.00 | 2023-03-12 | 57 | 6 | 5 | Actual |
18993 | 4512.00 | 2023-03-12 | 57 | 6 | 6 | Actual |
19085 | 49433.00 | 2023-03-12 | 57 | 6 | 7 | Actual |
19205 | 44577.67 | 2023-03-12 | 57 | 6 | 8 | Actual |
19405 | 5639.16 | 2023-03-12 | 57 | 6 | 11 | Actual |
19521 | 130.55 | 2023-03-12 | 57 | 6 | 12 | Actual |
38468 | 6743.00 | 2024-09-10 | 57 | 6 | 5 | Actual |
29274 | 11853.00 | 2024-01-10 | 57 | 6 | 4 | Actual |
38666 | 8392.00 | 2024-09-10 | 57 | 6 | 6 | Actual |
29367 | 16037.00 | 2024-01-10 | 57 | 6 | 5 | Actual |
38758 | 29573.00 | 2024-09-10 | 57 | 6 | 7 | Actual |
38878 | 64520.47 | 2024-09-10 | 57 | 6 | 8 | Actual |
39079 | 6876.42 | 2024-09-10 | 57 | 6 | 11 | Actual |
39199 | 5221.07 | 2024-09-10 | 57 | 6 | 12 | Actual |
39317 | 7310.16 | 2024-09-10 | 57 | 6 | 13 | Actual |
Generated 2024-11-10 02:56:28.337 UTC