[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > < SKIP 125 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28944 | 10323.29 | 2023-11-06 | 57 | 6 | 12 | Actual |
29062 | 18261.24 | 2023-11-06 | 57 | 6 | 13 | Actual |
29154 | 17459.00 | 2023-12-06 | 57 | 6 | 3 | Actual |
29274 | 11853.00 | 2023-12-06 | 57 | 6 | 4 | Actual |
29367 | 16037.00 | 2023-12-06 | 57 | 6 | 5 | Actual |
6981 | 1400.00 | 2022-03-08 | 57 | 6 | 4 | Budget |
6982 | 1345.00 | 2022-03-08 | 57 | 6 | 4 | Actual |
7120 | 3400.00 | 2022-03-08 | 57 | 6 | 5 | Budget |
7121 | 3211.00 | 2022-03-08 | 57 | 6 | 5 | Actual |
7449 | 2400.00 | 2022-03-08 | 57 | 6 | 6 | Budget |
7450 | 2813.00 | 2022-03-08 | 57 | 6 | 6 | Actual |
7588 | 1500.00 | 2022-03-08 | 57 | 6 | 7 | Budget |
7589 | 1719.00 | 2022-03-08 | 57 | 6 | 7 | Actual |
7776 | 2487.49 | 2022-03-08 | 57 | 6 | 8 | Actual |
7777 | 2600.00 | 2022-03-08 | 57 | 6 | 8 | Budget |
7915 | 3700.00 | 2022-04-08 | 57 | 6 | 3 | Budget |
7916 | 3118.00 | 2022-04-08 | 57 | 6 | 3 | Actual |
8101 | 5700.00 | 2022-04-08 | 57 | 6 | 4 | Budget |
8102 | 6327.00 | 2022-04-08 | 57 | 6 | 4 | Actual |
8242 | 15991.00 | 2022-04-08 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-04-08 | 57 | 6 | 5 | Budget |
8571 | 8700.00 | 2022-04-08 | 57 | 6 | 6 | Budget |
8572 | 6244.00 | 2022-04-08 | 57 | 6 | 6 | Actual |
8712 | 26042.00 | 2022-04-08 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-04-08 | 57 | 6 | 7 | Budget |
9037 | 5600.00 | 2022-05-06 | 57 | 6 | 3 | Budget |
9038 | 5126.00 | 2022-05-06 | 57 | 6 | 3 | Actual |
9223 | 3700.00 | 2022-05-06 | 57 | 6 | 4 | Budget |
9224 | 2293.00 | 2022-05-06 | 57 | 6 | 4 | Actual |
9360 | 10682.00 | 2022-05-06 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2022-05-06 | 57 | 6 | 5 | Budget |
Generated 2024-10-05 03:31:14.435 UTC