[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 65 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6981 | 1400.00 | 2022-02-21 | 57 | 6 | 4 | Budget |
10014 | 16800.00 | 2022-04-21 | 57 | 6 | 8 | Budget |
29657 | 19018.00 | 2023-11-21 | 57 | 6 | 7 | Actual |
6982 | 1345.00 | 2022-02-21 | 57 | 6 | 4 | Actual |
10015 | 15257.43 | 2022-04-21 | 57 | 6 | 8 | Actual |
29777 | 11031.59 | 2023-11-21 | 57 | 6 | 8 | Actual |
7120 | 3400.00 | 2022-02-21 | 57 | 6 | 5 | Budget |
10153 | 5320.00 | 2022-05-22 | 57 | 6 | 3 | Actual |
29951 | 2045.48 | 2023-11-21 | 57 | 6 | 11 | Actual |
7121 | 3211.00 | 2022-02-21 | 57 | 6 | 5 | Actual |
10154 | 4800.00 | 2022-05-22 | 57 | 6 | 3 | Budget |
30071 | 14665.93 | 2023-11-21 | 57 | 6 | 12 | Actual |
7449 | 2400.00 | 2022-02-21 | 57 | 6 | 6 | Budget |
10339 | 3500.00 | 2022-05-22 | 57 | 6 | 4 | Budget |
30188 | 1748.65 | 2023-11-21 | 57 | 6 | 13 | Actual |
7450 | 2813.00 | 2022-02-21 | 57 | 6 | 6 | Actual |
10340 | 3538.00 | 2022-05-22 | 57 | 6 | 4 | Actual |
30280 | 20321.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
7588 | 1500.00 | 2022-02-21 | 57 | 6 | 7 | Budget |
10476 | 4436.00 | 2022-05-22 | 57 | 6 | 5 | Actual |
30400 | 13431.00 | 2023-12-22 | 57 | 6 | 4 | Actual |
7589 | 1719.00 | 2022-02-21 | 57 | 6 | 7 | Actual |
10477 | 4000.00 | 2022-05-22 | 57 | 6 | 5 | Budget |
30493 | 7339.00 | 2023-12-22 | 57 | 6 | 5 | Actual |
7776 | 2487.49 | 2022-02-21 | 57 | 6 | 8 | Actual |
10805 | 6160.00 | 2022-05-22 | 57 | 6 | 6 | Actual |
30691 | 12534.00 | 2023-12-22 | 57 | 6 | 6 | Actual |
7777 | 2600.00 | 2022-02-21 | 57 | 6 | 8 | Budget |
Generated 2024-09-21 00:37:21.670 UTC