[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 272 > < TAKE 56 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5999 | 16900.00 | 2022-03-13 | 57 | 6 | 5 | Budget |
6327 | 3500.00 | 2022-03-13 | 57 | 6 | 6 | Budget |
6328 | 2525.00 | 2022-03-13 | 57 | 6 | 6 | Actual |
6468 | 17148.00 | 2022-03-13 | 57 | 6 | 7 | Actual |
6469 | 15400.00 | 2022-03-13 | 57 | 6 | 7 | Budget |
6656 | 3925.40 | 2022-03-13 | 57 | 6 | 8 | Actual |
6657 | 3900.00 | 2022-03-13 | 57 | 6 | 8 | Budget |
6795 | 1400.00 | 2022-04-13 | 57 | 6 | 3 | Budget |
6796 | 1240.00 | 2022-04-13 | 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 |
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 |
Generated 2024-11-10 20:04:22.043 UTC