[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 191 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24777 | 1649.00 | 2023-07-22 | 63 | 6 | 4 | Actual |
24870 | 8858.00 | 2023-07-22 | 63 | 6 | 5 | Actual |
25068 | 3761.00 | 2023-07-22 | 63 | 6 | 6 | Actual |
25160 | 18200.00 | 2023-07-22 | 63 | 6 | 7 | Actual |
25280 | 40310.92 | 2023-07-22 | 63 | 6 | 8 | Actual |
25480 | 2231.65 | 2023-07-22 | 63 | 6 | 11 | Actual |
25597 | 5.01 | 2023-07-22 | 63 | 6 | 12 | Actual |
25717 | 4796.00 | 2023-08-21 | 63 | 6 | 3 | Actual |
25839 | 12605.00 | 2023-08-21 | 63 | 6 | 4 | Actual |
25934 | 4056.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
26134 | 1422.00 | 2023-08-21 | 63 | 6 | 6 | Actual |
26228 | 17115.00 | 2023-08-21 | 63 | 6 | 7 | Actual |
26349 | 27939.48 | 2023-08-21 | 63 | 6 | 8 | Actual |
26552 | 1106.10 | 2023-08-21 | 63 | 6 | 11 | Actual |
26645 | 750.77 | 2023-08-21 | 63 | 6 | 12 | Actual |
26763 | 4960.99 | 2023-08-21 | 63 | 6 | 13 | Actual |
26855 | 9434.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
26974 | 30445.00 | 2023-09-21 | 63 | 6 | 4 | Actual |
27065 | 24740.00 | 2023-09-21 | 63 | 6 | 5 | Actual |
27263 | 6567.00 | 2023-09-21 | 63 | 6 | 6 | Actual |
27355 | 47941.00 | 2023-09-21 | 63 | 6 | 7 | Actual |
27475 | 52897.52 | 2023-09-21 | 63 | 6 | 8 | Actual |
27676 | 15022.32 | 2023-09-21 | 63 | 6 | 11 | Actual |
27795 | 10378.61 | 2023-09-21 | 63 | 6 | 12 | Actual |
6006 | 14529.00 | 2022-01-21 | 63 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-01-21 | 63 | 6 | 5 | Budget |
6335 | 6100.00 | 2022-01-21 | 63 | 6 | 6 | Budget |
6336 | 5910.00 | 2022-01-21 | 63 | 6 | 6 | Actual |
6476 | 20578.00 | 2022-01-21 | 63 | 6 | 7 | Actual |
6477 | 19300.00 | 2022-01-21 | 63 | 6 | 7 | Budget |
6664 | 10600.00 | 2022-01-21 | 63 | 6 | 8 | Budget |
Generated 2024-09-20 19:16:03.725 UTC