[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 79 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
10014 | 16800.00 | 2022-06-11 | 57 | 6 | 8 | Budget |
10015 | 15257.43 | 2022-06-11 | 57 | 6 | 8 | Actual |
10153 | 5320.00 | 2022-07-12 | 57 | 6 | 3 | Actual |
10154 | 4800.00 | 2022-07-12 | 57 | 6 | 3 | Budget |
10339 | 3500.00 | 2022-07-12 | 57 | 6 | 4 | Budget |
10340 | 3538.00 | 2022-07-12 | 57 | 6 | 4 | Actual |
10476 | 4436.00 | 2022-07-12 | 57 | 6 | 5 | Actual |
10477 | 4000.00 | 2022-07-12 | 57 | 6 | 5 | Budget |
10805 | 6160.00 | 2022-07-12 | 57 | 6 | 6 | Actual |
10806 | 7400.00 | 2022-07-12 | 57 | 6 | 6 | Budget |
10944 | 3000.00 | 2022-07-12 | 57 | 6 | 7 | Budget |
10945 | 2857.00 | 2022-07-12 | 57 | 6 | 7 | Actual |
11132 | 5500.00 | 2022-07-12 | 57 | 6 | 8 | Budget |
11133 | 3466.30 | 2022-07-12 | 57 | 6 | 8 | Actual |
11271 | 1728.00 | 2022-08-11 | 57 | 6 | 3 | Actual |
11272 | 1800.00 | 2022-08-11 | 57 | 6 | 3 | Budget |
11459 | 12700.00 | 2022-08-11 | 57 | 6 | 4 | Budget |
11460 | 11051.00 | 2022-08-11 | 57 | 6 | 4 | Actual |
11600 | 9293.00 | 2022-08-11 | 57 | 6 | 5 | Actual |
11601 | 14900.00 | 2022-08-11 | 57 | 6 | 5 | Budget |
12070 | 25300.00 | 2022-08-11 | 57 | 6 | 7 | Budget |
12071 | 25282.00 | 2022-08-11 | 57 | 6 | 7 | Actual |
12258 | 11671.00 | 2022-08-11 | 57 | 6 | 8 | Actual |
12259 | 11100.00 | 2022-08-11 | 57 | 6 | 8 | Budget |
12399 | 4569.00 | 2022-09-11 | 57 | 6 | 3 | Actual |
12400 | 6400.00 | 2022-09-11 | 57 | 6 | 3 | Budget |
12587 | 968.00 | 2022-09-11 | 57 | 6 | 4 | Actual |
12588 | 900.00 | 2022-09-11 | 57 | 6 | 4 | Budget |
12728 | 11246.00 | 2022-09-11 | 57 | 6 | 5 | Actual |
12729 | 10100.00 | 2022-09-11 | 57 | 6 | 5 | Budget |
13059 | 1653.00 | 2022-09-11 | 57 | 6 | 6 | Actual |
13060 | 2600.00 | 2022-09-11 | 57 | 6 | 6 | Budget |
13200 | 20380.00 | 2022-09-11 | 57 | 6 | 7 | Actual |
13201 | 24500.00 | 2022-09-11 | 57 | 6 | 7 | Budget |
13388 | 15333.19 | 2022-09-11 | 57 | 6 | 8 | Actual |
13389 | 15300.00 | 2022-09-11 | 57 | 6 | 8 | Budget |
13523 | 25452.00 | 2022-10-11 | 57 | 6 | 3 | Actual |
13644 | 18238.00 | 2022-10-11 | 57 | 6 | 4 | Actual |
13739 | 61182.00 | 2022-10-11 | 57 | 6 | 5 | Actual |
13939 | 27039.00 | 2022-10-11 | 57 | 6 | 6 | Actual |
14033 | 25900.00 | 2022-10-11 | 57 | 6 | 7 | Actual |
14155 | 88390.61 | 2022-10-11 | 57 | 6 | 8 | Actual |
14330 | 3150.82 | 2022-10-11 | 57 | 6 | 11 | Actual |
Generated 2024-11-10 16:42:18.993 UTC