[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 < SKIP 93 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
14537 | 30140.00 | 2022-11-11 | 57 | 6 | 3 | Actual |
14749 | 12298.00 | 2022-11-11 | 57 | 6 | 5 | Actual |
14947 | 29044.00 | 2022-11-11 | 57 | 6 | 6 | Actual |
15039 | 109251.00 | 2022-11-11 | 57 | 6 | 7 | Actual |
15159 | 90807.32 | 2022-11-11 | 57 | 6 | 8 | Actual |
15333 | 8571.13 | 2022-11-11 | 57 | 6 | 11 | Actual |
15424 | 696.52 | 2022-11-11 | 57 | 6 | 12 | Actual |
15516 | 11713.00 | 2022-12-12 | 57 | 6 | 3 | Actual |
15636 | 6550.00 | 2022-12-12 | 57 | 6 | 4 | Actual |
15729 | 27521.00 | 2022-12-12 | 57 | 6 | 5 | Actual |
15927 | 20980.00 | 2022-12-12 | 57 | 6 | 6 | Actual |
16019 | 25003.00 | 2022-12-12 | 57 | 6 | 7 | Actual |
16139 | 51429.31 | 2022-12-12 | 57 | 6 | 8 | Actual |
16340 | 5265.75 | 2022-12-12 | 57 | 6 | 11 | Actual |
16548 | 41506.00 | 2023-01-11 | 57 | 6 | 3 | Actual |
16668 | 21632.00 | 2023-01-11 | 57 | 6 | 4 | Actual |
16761 | 20073.00 | 2023-01-11 | 57 | 6 | 5 | Actual |
16959 | 8655.00 | 2023-01-11 | 57 | 6 | 6 | Actual |
17051 | 20134.00 | 2023-01-11 | 57 | 6 | 7 | Actual |
17171 | 72476.67 | 2023-01-11 | 57 | 6 | 8 | Actual |
17372 | 7095.57 | 2023-01-11 | 57 | 6 | 11 | Actual |
29565 | 5502.00 | 2024-01-11 | 57 | 6 | 6 | Actual |
29657 | 19018.00 | 2024-01-11 | 57 | 6 | 7 | Actual |
29777 | 11031.59 | 2024-01-11 | 57 | 6 | 8 | Actual |
29951 | 2045.48 | 2024-01-11 | 57 | 6 | 11 | Actual |
30071 | 14665.93 | 2024-01-11 | 57 | 6 | 12 | Actual |
30188 | 1748.65 | 2024-01-11 | 57 | 6 | 13 | Actual |
30280 | 20321.00 | 2024-02-11 | 57 | 6 | 3 | Actual |
30400 | 13431.00 | 2024-02-11 | 57 | 6 | 4 | Actual |
30493 | 7339.00 | 2024-02-11 | 57 | 6 | 5 | Actual |
30691 | 12534.00 | 2024-02-11 | 57 | 6 | 6 | Actual |
30783 | 24114.00 | 2024-02-11 | 57 | 6 | 7 | Actual |
30903 | 23627.28 | 2024-02-11 | 57 | 6 | 8 | Actual |
31077 | 36986.55 | 2024-02-11 | 57 | 6 | 11 | Actual |
Generated 2024-11-10 23:28:12.786 UTC