[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 71 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7589 | 1719.00 | 2022-04-17 | 57 | 6 | 7 | Actual |
7776 | 2487.49 | 2022-04-17 | 57 | 6 | 8 | Actual |
7777 | 2600.00 | 2022-04-17 | 57 | 6 | 8 | Budget |
7915 | 3700.00 | 2022-05-18 | 57 | 6 | 3 | Budget |
7916 | 3118.00 | 2022-05-18 | 57 | 6 | 3 | Actual |
8101 | 5700.00 | 2022-05-18 | 57 | 6 | 4 | Budget |
8102 | 6327.00 | 2022-05-18 | 57 | 6 | 4 | Actual |
8242 | 15991.00 | 2022-05-18 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-05-18 | 57 | 6 | 5 | Budget |
8571 | 8700.00 | 2022-05-18 | 57 | 6 | 6 | Budget |
8572 | 6244.00 | 2022-05-18 | 57 | 6 | 6 | Actual |
8712 | 26042.00 | 2022-05-18 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-05-18 | 57 | 6 | 7 | Budget |
9037 | 5600.00 | 2022-06-15 | 57 | 6 | 3 | Budget |
9038 | 5126.00 | 2022-06-15 | 57 | 6 | 3 | Actual |
9223 | 3700.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
9224 | 2293.00 | 2022-06-15 | 57 | 6 | 4 | Actual |
9360 | 10682.00 | 2022-06-15 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2022-06-15 | 57 | 6 | 5 | Budget |
9826 | 17729.00 | 2022-06-15 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2022-06-15 | 57 | 6 | 7 | Budget |
10014 | 16800.00 | 2022-06-15 | 57 | 6 | 8 | Budget |
10015 | 15257.43 | 2022-06-15 | 57 | 6 | 8 | Actual |
10153 | 5320.00 | 2022-07-16 | 57 | 6 | 3 | Actual |
10154 | 4800.00 | 2022-07-16 | 57 | 6 | 3 | Budget |
10339 | 3500.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
10340 | 3538.00 | 2022-07-16 | 57 | 6 | 4 | Actual |
10476 | 4436.00 | 2022-07-16 | 57 | 6 | 5 | Actual |
10477 | 4000.00 | 2022-07-16 | 57 | 6 | 5 | Budget |
10805 | 6160.00 | 2022-07-16 | 57 | 6 | 6 | Actual |
Generated 2024-11-14 07:41:39.297 UTC