[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 252 > < TAKE 124 >
57 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
29274 | 11853.00 | 2024-01-11 | 57 | 6 | 4 | Actual |
29367 | 16037.00 | 2024-01-11 | 57 | 6 | 5 | 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 |
8712 | 26042.00 | 2022-05-14 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-05-14 | 57 | 6 | 7 | Budget |
9037 | 5600.00 | 2022-06-11 | 57 | 6 | 3 | Budget |
9038 | 5126.00 | 2022-06-11 | 57 | 6 | 3 | Actual |
9223 | 3700.00 | 2022-06-11 | 57 | 6 | 4 | Budget |
9224 | 2293.00 | 2022-06-11 | 57 | 6 | 4 | Actual |
9360 | 10682.00 | 2022-06-11 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2022-06-11 | 57 | 6 | 5 | Budget |
9826 | 17729.00 | 2022-06-11 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2022-06-11 | 57 | 6 | 7 | Budget |
38468 | 6743.00 | 2024-09-11 | 57 | 6 | 5 | Actual |
38666 | 8392.00 | 2024-09-11 | 57 | 6 | 6 | Actual |
38758 | 29573.00 | 2024-09-11 | 57 | 6 | 7 | Actual |
38878 | 64520.47 | 2024-09-11 | 57 | 6 | 8 | Actual |
39079 | 6876.42 | 2024-09-11 | 57 | 6 | 11 | Actual |
39199 | 5221.07 | 2024-09-11 | 57 | 6 | 12 | Actual |
39317 | 7310.16 | 2024-09-11 | 57 | 6 | 13 | Actual |
Generated 2024-11-10 07:09:32.336 UTC