[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 54 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2629 | 5100.00 | 2021-12-15 | 57 | 6 | 5 | Budget |
12588 | 900.00 | 2022-09-14 | 57 | 6 | 4 | Budget |
3098 | 4676.00 | 2021-12-15 | 57 | 6 | 7 | Actual |
12728 | 11246.00 | 2022-09-14 | 57 | 6 | 5 | Actual |
3099 | 4700.00 | 2021-12-15 | 57 | 6 | 7 | Budget |
12729 | 10100.00 | 2022-09-14 | 57 | 6 | 5 | Budget |
3284 | 8900.00 | 2021-12-15 | 57 | 6 | 8 | Budget |
13059 | 1653.00 | 2022-09-14 | 57 | 6 | 6 | Actual |
3285 | 9363.38 | 2021-12-15 | 57 | 6 | 8 | Actual |
13060 | 2600.00 | 2022-09-14 | 57 | 6 | 6 | Budget |
3425 | 2157.00 | 2022-01-14 | 57 | 6 | 3 | Actual |
13200 | 20380.00 | 2022-09-14 | 57 | 6 | 7 | Actual |
3426 | 3000.00 | 2022-01-14 | 57 | 6 | 3 | Budget |
13201 | 24500.00 | 2022-09-14 | 57 | 6 | 7 | Budget |
3613 | 8240.00 | 2022-01-14 | 57 | 6 | 4 | Actual |
13388 | 15333.19 | 2022-09-14 | 57 | 6 | 8 | Actual |
3614 | 7800.00 | 2022-01-14 | 57 | 6 | 4 | Budget |
13389 | 15300.00 | 2022-09-14 | 57 | 6 | 8 | Budget |
4081 | 5572.00 | 2022-01-14 | 57 | 6 | 6 | Actual |
13523 | 25452.00 | 2022-10-14 | 57 | 6 | 3 | Actual |
4082 | 5900.00 | 2022-01-14 | 57 | 6 | 6 | Budget |
13644 | 18238.00 | 2022-10-14 | 57 | 6 | 4 | Actual |
4220 | 2700.00 | 2022-01-14 | 57 | 6 | 7 | Budget |
13739 | 61182.00 | 2022-10-14 | 57 | 6 | 5 | Actual |
4221 | 3147.00 | 2022-01-14 | 57 | 6 | 7 | Actual |
13939 | 27039.00 | 2022-10-14 | 57 | 6 | 6 | Actual |
4406 | 17800.00 | 2022-01-14 | 57 | 6 | 8 | Budget |
14033 | 25900.00 | 2022-10-14 | 57 | 6 | 7 | Actual |
4407 | 17843.84 | 2022-01-14 | 57 | 6 | 8 | Actual |
14155 | 88390.61 | 2022-10-14 | 57 | 6 | 8 | Actual |
4545 | 8300.00 | 2022-02-14 | 57 | 6 | 3 | Budget |
14330 | 3150.82 | 2022-10-14 | 57 | 6 | 11 | Actual |
4546 | 8706.00 | 2022-02-14 | 57 | 6 | 3 | Actual |
14537 | 30140.00 | 2022-11-14 | 57 | 6 | 3 | Actual |
4733 | 12010.00 | 2022-02-14 | 57 | 6 | 4 | Actual |
14749 | 12298.00 | 2022-11-14 | 57 | 6 | 5 | Actual |
4734 | 16800.00 | 2022-02-14 | 57 | 6 | 4 | Budget |
14947 | 29044.00 | 2022-11-14 | 57 | 6 | 6 | Actual |
4874 | 8023.00 | 2022-02-14 | 57 | 6 | 5 | Actual |
15039 | 109251.00 | 2022-11-14 | 57 | 6 | 7 | Actual |
4875 | 7600.00 | 2022-02-14 | 57 | 6 | 5 | Budget |
15159 | 90807.32 | 2022-11-14 | 57 | 6 | 8 | Actual |
5342 | 15641.00 | 2022-02-14 | 57 | 6 | 7 | Actual |
15333 | 8571.13 | 2022-11-14 | 57 | 6 | 11 | Actual |
5343 | 18800.00 | 2022-02-14 | 57 | 6 | 7 | Budget |
15424 | 696.52 | 2022-11-14 | 57 | 6 | 12 | Actual |
5530 | 23224.24 | 2022-02-14 | 57 | 6 | 8 | Actual |
15516 | 11713.00 | 2022-12-15 | 57 | 6 | 3 | Actual |
Generated 2024-11-13 07:42:04.900 UTC