[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 135 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28217 | 23316.00 | 2023-12-15 | 63 | 6 | 5 | Actual |
38167 | 4896.08 | 2024-08-14 | 63 | 6 | 13 | Actual |
28415 | 3193.00 | 2023-12-15 | 63 | 6 | 6 | Actual |
38259 | 6113.00 | 2024-09-14 | 63 | 6 | 3 | Actual |
28507 | 30239.00 | 2023-12-15 | 63 | 6 | 7 | Actual |
38379 | 26625.00 | 2024-09-14 | 63 | 6 | 4 | Actual |
28627 | 26160.66 | 2023-12-15 | 63 | 6 | 8 | Actual |
38472 | 16183.00 | 2024-09-14 | 63 | 6 | 5 | Actual |
28828 | 4054.03 | 2023-12-15 | 63 | 6 | 11 | Actual |
38670 | 3231.00 | 2024-09-14 | 63 | 6 | 6 | Actual |
28948 | 6882.80 | 2023-12-15 | 63 | 6 | 12 | Actual |
38762 | 26287.00 | 2024-09-14 | 63 | 6 | 7 | Actual |
29066 | 18261.24 | 2023-12-15 | 63 | 6 | 13 | Actual |
38882 | 53767.23 | 2024-09-14 | 63 | 6 | 8 | Actual |
29158 | 8729.00 | 2024-01-14 | 63 | 6 | 3 | Actual |
39083 | 5960.44 | 2024-09-14 | 63 | 6 | 11 | Actual |
29278 | 11853.00 | 2024-01-14 | 63 | 6 | 4 | Actual |
39203 | 3480.61 | 2024-09-14 | 63 | 6 | 12 | Actual |
29371 | 12028.00 | 2024-01-14 | 63 | 6 | 5 | Actual |
39321 | 14620.82 | 2024-09-14 | 63 | 6 | 13 | Actual |
63 | 2400.00 | 2021-10-14 | 63 | 6 | 3 | Budget |
64 | 1912.00 | 2021-10-14 | 63 | 6 | 3 | Actual |
251 | 6200.00 | 2021-10-14 | 63 | 6 | 4 | Budget |
252 | 3379.00 | 2021-10-14 | 63 | 6 | 4 | Actual |
392 | 8700.00 | 2021-10-14 | 63 | 6 | 5 | Budget |
393 | 2244.00 | 2021-10-14 | 63 | 6 | 5 | Actual |
723 | 6900.00 | 2021-10-14 | 63 | 6 | 6 | Budget |
724 | 2443.00 | 2021-10-14 | 63 | 6 | 6 | Actual |
864 | 13500.00 | 2021-10-14 | 63 | 6 | 7 | Budget |
865 | 2347.00 | 2021-10-14 | 63 | 6 | 7 | Actual |
1052 | 7300.00 | 2021-10-14 | 63 | 6 | 8 | Budget |
1053 | 8411.84 | 2021-10-14 | 63 | 6 | 8 | Actual |
1191 | 2400.00 | 2021-11-14 | 63 | 6 | 3 | Budget |
1192 | 2610.00 | 2021-11-14 | 63 | 6 | 3 | Actual |
1377 | 6200.00 | 2021-11-14 | 63 | 6 | 4 | Budget |
1378 | 10488.00 | 2021-11-14 | 63 | 6 | 4 | Actual |
1518 | 8700.00 | 2021-11-14 | 63 | 6 | 5 | Budget |
1519 | 16097.00 | 2021-11-14 | 63 | 6 | 5 | Actual |
1849 | 6900.00 | 2021-11-14 | 63 | 6 | 6 | Budget |
1850 | 11863.00 | 2021-11-14 | 63 | 6 | 6 | Actual |
1988 | 13500.00 | 2021-11-14 | 63 | 6 | 7 | Budget |
1989 | 15640.00 | 2021-11-14 | 63 | 6 | 7 | Actual |
2176 | 7300.00 | 2021-11-14 | 63 | 6 | 8 | Budget |
2177 | 17318.07 | 2021-11-14 | 63 | 6 | 8 | Actual |
2315 | 2400.00 | 2021-12-15 | 63 | 6 | 3 | Budget |
2316 | 3182.00 | 2021-12-15 | 63 | 6 | 3 | Actual |
2499 | 6200.00 | 2021-12-15 | 63 | 6 | 4 | Budget |
2500 | 4962.00 | 2021-12-15 | 63 | 6 | 4 | Actual |
2636 | 8700.00 | 2021-12-15 | 63 | 6 | 5 | Budget |
2637 | 6781.00 | 2021-12-15 | 63 | 6 | 5 | Actual |
2965 | 6900.00 | 2021-12-15 | 63 | 6 | 6 | Budget |
2966 | 5392.00 | 2021-12-15 | 63 | 6 | 6 | Actual |
3106 | 13500.00 | 2021-12-15 | 63 | 6 | 7 | Budget |
3107 | 22446.00 | 2021-12-15 | 63 | 6 | 7 | Actual |
3292 | 7300.00 | 2021-12-15 | 63 | 6 | 8 | Budget |
3293 | 7490.61 | 2021-12-15 | 63 | 6 | 8 | Actual |
Generated 2024-11-13 04:40:15.921 UTC