[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > < SKIP 188 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23837 | 34000.00 | 2023-07-05 | 57 | 6 | 5 | Actual |
24034 | 6388.00 | 2023-07-05 | 57 | 6 | 6 | Actual |
24125 | 24480.00 | 2023-07-05 | 57 | 6 | 7 | Actual |
24244 | 42586.72 | 2023-07-05 | 57 | 6 | 8 | Actual |
24445 | 6030.66 | 2023-07-05 | 57 | 6 | 11 | Actual |
24562 | 194.38 | 2023-07-05 | 57 | 6 | 12 | Actual |
24654 | 33478.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
24773 | 2114.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
24866 | 29527.00 | 2023-08-05 | 57 | 6 | 5 | Actual |
25064 | 8955.00 | 2023-08-05 | 57 | 6 | 6 | Actual |
25156 | 30333.00 | 2023-08-05 | 57 | 6 | 7 | Actual |
25276 | 20156.00 | 2023-08-05 | 57 | 6 | 8 | Actual |
25476 | 5578.52 | 2023-08-05 | 57 | 6 | 11 | Actual |
25593 | 182.68 | 2023-08-05 | 57 | 6 | 12 | Actual |
25713 | 31973.00 | 2023-09-04 | 57 | 6 | 3 | Actual |
25835 | 12120.00 | 2023-09-04 | 57 | 6 | 4 | Actual |
25930 | 7511.00 | 2023-09-04 | 57 | 6 | 5 | Actual |
26130 | 20528.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
26224 | 21393.00 | 2023-09-04 | 57 | 6 | 7 | Actual |
26548 | 8861.56 | 2023-09-04 | 57 | 6 | 11 | Actual |
26641 | 12503.12 | 2023-09-04 | 57 | 6 | 12 | Actual |
26759 | 12401.48 | 2023-09-04 | 57 | 6 | 13 | Actual |
26851 | 12579.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
26970 | 9133.00 | 2023-10-05 | 57 | 6 | 4 | Actual |
27259 | 20467.00 | 2023-10-05 | 57 | 6 | 6 | Actual |
27351 | 71912.00 | 2023-10-05 | 57 | 6 | 7 | Actual |
27471 | 47608.03 | 2023-10-05 | 57 | 6 | 8 | Actual |
27672 | 28888.53 | 2023-10-05 | 57 | 6 | 11 | Actual |
27791 | 10378.61 | 2023-10-05 | 57 | 6 | 12 | Actual |
27909 | 24854.35 | 2023-10-05 | 57 | 6 | 13 | Actual |
28001 | 30802.00 | 2023-11-05 | 57 | 6 | 3 | Actual |
28213 | 19430.00 | 2023-11-05 | 57 | 6 | 5 | Actual |
28411 | 16590.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
28503 | 11339.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
28623 | 58864.30 | 2023-11-05 | 57 | 6 | 8 | Actual |
28824 | 7794.52 | 2023-11-05 | 57 | 6 | 11 | Actual |
28944 | 10323.29 | 2023-11-05 | 57 | 6 | 12 | Actual |
29062 | 18261.24 | 2023-11-05 | 57 | 6 | 13 | Actual |
29154 | 17459.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
10014 | 16800.00 | 2022-05-05 | 57 | 6 | 8 | Budget |
10015 | 15257.43 | 2022-05-05 | 57 | 6 | 8 | Actual |
10153 | 5320.00 | 2022-06-05 | 57 | 6 | 3 | Actual |
10154 | 4800.00 | 2022-06-05 | 57 | 6 | 3 | Budget |
10339 | 3500.00 | 2022-06-05 | 57 | 6 | 4 | Budget |
10340 | 3538.00 | 2022-06-05 | 57 | 6 | 4 | Actual |
10476 | 4436.00 | 2022-06-05 | 57 | 6 | 5 | Actual |
10477 | 4000.00 | 2022-06-05 | 57 | 6 | 5 | Budget |
10805 | 6160.00 | 2022-06-05 | 57 | 6 | 6 | Actual |
10806 | 7400.00 | 2022-06-05 | 57 | 6 | 6 | Budget |
10944 | 3000.00 | 2022-06-05 | 57 | 6 | 7 | Budget |
10945 | 2857.00 | 2022-06-05 | 57 | 6 | 7 | Actual |
11132 | 5500.00 | 2022-06-05 | 57 | 6 | 8 | Budget |
11133 | 3466.30 | 2022-06-05 | 57 | 6 | 8 | Actual |
11271 | 1728.00 | 2022-07-05 | 57 | 6 | 3 | Actual |
11272 | 1800.00 | 2022-07-05 | 57 | 6 | 3 | Budget |
11459 | 12700.00 | 2022-07-05 | 57 | 6 | 4 | Budget |
11460 | 11051.00 | 2022-07-05 | 57 | 6 | 4 | Actual |
11600 | 9293.00 | 2022-07-05 | 57 | 6 | 5 | Actual |
11601 | 14900.00 | 2022-07-05 | 57 | 6 | 5 | Budget |
12070 | 25300.00 | 2022-07-05 | 57 | 6 | 7 | Budget |
12071 | 25282.00 | 2022-07-05 | 57 | 6 | 7 | Actual |
12258 | 11671.00 | 2022-07-05 | 57 | 6 | 8 | Actual |
Generated 2024-10-05 00:50:08.760 UTC