[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 161 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34160 | 35165.00 | 2024-05-13 | 63 | 6 | 7 | Actual |
3434 | 2589.00 | 2022-01-11 | 63 | 6 | 3 | Actual |
34279 | 17543.83 | 2024-05-13 | 63 | 6 | 8 | Actual |
3621 | 10200.00 | 2022-01-11 | 63 | 6 | 4 | Budget |
34480 | 18672.38 | 2024-05-13 | 63 | 6 | 11 | Actual |
3622 | 5933.00 | 2022-01-11 | 63 | 6 | 4 | Actual |
34600 | 3677.42 | 2024-05-13 | 63 | 6 | 12 | Actual |
3758 | 13000.00 | 2022-01-11 | 63 | 6 | 5 | Budget |
34717 | 4850.47 | 2024-05-13 | 63 | 6 | 13 | Actual |
3759 | 2244.00 | 2022-01-11 | 63 | 6 | 5 | Actual |
34809 | 12488.00 | 2024-06-11 | 63 | 6 | 3 | Actual |
4089 | 6100.00 | 2022-01-11 | 63 | 6 | 6 | Budget |
34929 | 19396.00 | 2024-06-11 | 63 | 6 | 4 | Actual |
4090 | 3260.00 | 2022-01-11 | 63 | 6 | 6 | Actual |
35022 | 5399.00 | 2024-06-11 | 63 | 6 | 5 | Actual |
4228 | 19300.00 | 2022-01-11 | 63 | 6 | 7 | Budget |
35220 | 1679.00 | 2024-06-11 | 63 | 6 | 6 | Actual |
4229 | 2517.00 | 2022-01-11 | 63 | 6 | 7 | Actual |
35312 | 25678.00 | 2024-06-11 | 63 | 6 | 7 | Actual |
4414 | 10600.00 | 2022-01-11 | 63 | 6 | 8 | Budget |
35432 | 42250.35 | 2024-06-11 | 63 | 6 | 8 | Actual |
4415 | 12848.29 | 2022-01-11 | 63 | 6 | 8 | Actual |
35632 | 2649.74 | 2024-06-11 | 63 | 6 | 11 | Actual |
4553 | 2600.00 | 2022-02-11 | 63 | 6 | 3 | Budget |
35751 | 8526.45 | 2024-06-11 | 63 | 6 | 12 | Actual |
4554 | 3134.00 | 2022-02-11 | 63 | 6 | 3 | Actual |
35869 | 8425.97 | 2024-06-11 | 63 | 6 | 13 | Actual |
4741 | 10200.00 | 2022-02-11 | 63 | 6 | 4 | Budget |
35960 | 5780.00 | 2024-07-12 | 63 | 6 | 3 | Actual |
4742 | 19217.00 | 2022-02-11 | 63 | 6 | 4 | Actual |
36079 | 14045.00 | 2024-07-12 | 63 | 6 | 4 | Actual |
4882 | 24070.00 | 2022-02-11 | 63 | 6 | 5 | Actual |
36172 | 8498.00 | 2024-07-12 | 63 | 6 | 5 | Actual |
4883 | 13000.00 | 2022-02-11 | 63 | 6 | 5 | Budget |
36370 | 1293.00 | 2024-07-12 | 63 | 6 | 6 | Actual |
5211 | 10512.00 | 2022-02-11 | 63 | 6 | 6 | Actual |
36462 | 30015.00 | 2024-07-12 | 63 | 6 | 7 | Actual |
5212 | 6100.00 | 2022-02-11 | 63 | 6 | 6 | Budget |
36582 | 21246.93 | 2024-07-12 | 63 | 6 | 8 | Actual |
5350 | 19300.00 | 2022-02-11 | 63 | 6 | 7 | Budget |
36781 | 1078.44 | 2024-07-12 | 63 | 6 | 11 | Actual |
5351 | 31283.00 | 2022-02-11 | 63 | 6 | 7 | Actual |
36900 | 8265.81 | 2024-07-12 | 63 | 6 | 12 | Actual |
5538 | 10600.00 | 2022-02-11 | 63 | 6 | 8 | Budget |
37017 | 3717.11 | 2024-07-12 | 63 | 6 | 13 | Actual |
5539 | 20901.47 | 2022-02-11 | 63 | 6 | 8 | Actual |
37109 | 9559.00 | 2024-08-11 | 63 | 6 | 3 | Actual |
5679 | 2600.00 | 2022-03-13 | 63 | 6 | 3 | Budget |
37229 | 17943.00 | 2024-08-11 | 63 | 6 | 4 | Actual |
5680 | 2981.00 | 2022-03-13 | 63 | 6 | 3 | Actual |
37322 | 14983.00 | 2024-08-11 | 63 | 6 | 5 | Actual |
5865 | 7435.00 | 2022-03-13 | 63 | 6 | 4 | Actual |
37520 | 4876.00 | 2024-08-11 | 63 | 6 | 6 | Actual |
5866 | 10200.00 | 2022-03-13 | 63 | 6 | 4 | Budget |
19735 | 3013.00 | 2023-04-13 | 63 | 6 | 4 | Actual |
19828 | 4136.00 | 2023-04-13 | 63 | 6 | 5 | Actual |
Generated 2024-11-11 00:21:47.363 UTC