[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 263 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26970 | 9133.00 | 2023-11-12 | 57 | 6 | 4 | Actual |
27259 | 20467.00 | 2023-11-12 | 57 | 6 | 6 | Actual |
27351 | 71912.00 | 2023-11-12 | 57 | 6 | 7 | Actual |
27471 | 47608.03 | 2023-11-12 | 57 | 6 | 8 | Actual |
27672 | 28888.53 | 2023-11-12 | 57 | 6 | 11 | Actual |
27791 | 10378.61 | 2023-11-12 | 57 | 6 | 12 | Actual |
27909 | 24854.35 | 2023-11-12 | 57 | 6 | 13 | Actual |
28001 | 30802.00 | 2023-12-13 | 57 | 6 | 3 | Actual |
28213 | 19430.00 | 2023-12-13 | 57 | 6 | 5 | Actual |
28411 | 16590.00 | 2023-12-13 | 57 | 6 | 6 | Actual |
28503 | 11339.00 | 2023-12-13 | 57 | 6 | 7 | Actual |
28623 | 58864.30 | 2023-12-13 | 57 | 6 | 8 | Actual |
28824 | 7794.52 | 2023-12-13 | 57 | 6 | 11 | Actual |
28944 | 10323.29 | 2023-12-13 | 57 | 6 | 12 | Actual |
29062 | 18261.24 | 2023-12-13 | 57 | 6 | 13 | Actual |
29154 | 17459.00 | 2024-01-12 | 57 | 6 | 3 | Actual |
29274 | 11853.00 | 2024-01-12 | 57 | 6 | 4 | Actual |
29367 | 16037.00 | 2024-01-12 | 57 | 6 | 5 | Actual |
6981 | 1400.00 | 2022-04-14 | 57 | 6 | 4 | Budget |
6982 | 1345.00 | 2022-04-14 | 57 | 6 | 4 | Actual |
7120 | 3400.00 | 2022-04-14 | 57 | 6 | 5 | Budget |
7121 | 3211.00 | 2022-04-14 | 57 | 6 | 5 | Actual |
7449 | 2400.00 | 2022-04-14 | 57 | 6 | 6 | Budget |
7450 | 2813.00 | 2022-04-14 | 57 | 6 | 6 | Actual |
7588 | 1500.00 | 2022-04-14 | 57 | 6 | 7 | Budget |
7589 | 1719.00 | 2022-04-14 | 57 | 6 | 7 | Actual |
7776 | 2487.49 | 2022-04-14 | 57 | 6 | 8 | Actual |
7777 | 2600.00 | 2022-04-14 | 57 | 6 | 8 | Budget |
7915 | 3700.00 | 2022-05-15 | 57 | 6 | 3 | Budget |
7916 | 3118.00 | 2022-05-15 | 57 | 6 | 3 | Actual |
8101 | 5700.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
8102 | 6327.00 | 2022-05-15 | 57 | 6 | 4 | Actual |
Generated 2024-11-11 04:15:14.610 UTC