[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 107 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14159 | 47141.35 | 2022-10-11 | 63 | 6 | 8 | Actual |
14334 | 2521.02 | 2022-10-11 | 63 | 6 | 11 | Actual |
14450 | 45.44 | 2022-10-11 | 63 | 6 | 12 | Actual |
14541 | 12056.00 | 2022-11-11 | 63 | 6 | 3 | Actual |
14660 | 14791.00 | 2022-11-11 | 63 | 6 | 4 | Actual |
14753 | 7379.00 | 2022-11-11 | 63 | 6 | 5 | Actual |
14951 | 6506.00 | 2022-11-11 | 63 | 6 | 6 | Actual |
15043 | 32775.00 | 2022-11-11 | 63 | 6 | 7 | Actual |
15163 | 48429.26 | 2022-11-11 | 63 | 6 | 8 | Actual |
15337 | 5143.41 | 2022-11-11 | 63 | 6 | 11 | Actual |
15428 | 28.42 | 2022-11-11 | 63 | 6 | 12 | Actual |
15520 | 9370.00 | 2022-12-12 | 63 | 6 | 3 | Actual |
15640 | 3406.00 | 2022-12-12 | 63 | 6 | 4 | Actual |
15733 | 16512.00 | 2022-12-12 | 63 | 6 | 5 | Actual |
15931 | 4406.00 | 2022-12-12 | 63 | 6 | 6 | Actual |
16023 | 50006.00 | 2022-12-12 | 63 | 6 | 7 | Actual |
16143 | 51429.31 | 2022-12-12 | 63 | 6 | 8 | Actual |
16344 | 5266.81 | 2022-12-12 | 63 | 6 | 11 | Actual |
16460 | 11.40 | 2022-12-12 | 63 | 6 | 12 | Actual |
16552 | 20753.00 | 2023-01-11 | 63 | 6 | 3 | Actual |
16672 | 7499.00 | 2023-01-11 | 63 | 6 | 4 | Actual |
6006 | 14529.00 | 2022-03-13 | 63 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-03-13 | 63 | 6 | 5 | Budget |
6335 | 6100.00 | 2022-03-13 | 63 | 6 | 6 | Budget |
6336 | 5910.00 | 2022-03-13 | 63 | 6 | 6 | Actual |
6476 | 20578.00 | 2022-03-13 | 63 | 6 | 7 | Actual |
6477 | 19300.00 | 2022-03-13 | 63 | 6 | 7 | Budget |
6664 | 10600.00 | 2022-03-13 | 63 | 6 | 8 | Budget |
Generated 2024-11-10 20:55:01.965 UTC