[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 203 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26349 | 27939.48 | 2023-10-14 | 63 | 6 | 8 | Actual |
26552 | 1106.10 | 2023-10-14 | 63 | 6 | 11 | Actual |
26645 | 750.77 | 2023-10-14 | 63 | 6 | 12 | Actual |
26763 | 4960.99 | 2023-10-14 | 63 | 6 | 13 | Actual |
26855 | 9434.00 | 2023-11-14 | 63 | 6 | 3 | Actual |
26974 | 30445.00 | 2023-11-14 | 63 | 6 | 4 | Actual |
27065 | 24740.00 | 2023-11-14 | 63 | 6 | 5 | Actual |
27263 | 6567.00 | 2023-11-14 | 63 | 6 | 6 | Actual |
27355 | 47941.00 | 2023-11-14 | 63 | 6 | 7 | Actual |
27475 | 52897.52 | 2023-11-14 | 63 | 6 | 8 | Actual |
27676 | 15022.32 | 2023-11-14 | 63 | 6 | 11 | Actual |
27795 | 10378.61 | 2023-11-14 | 63 | 6 | 12 | Actual |
27913 | 16569.98 | 2023-11-14 | 63 | 6 | 13 | Actual |
28005 | 11551.00 | 2023-12-15 | 63 | 6 | 3 | Actual |
28124 | 26902.00 | 2023-12-15 | 63 | 6 | 4 | Actual |
28217 | 23316.00 | 2023-12-15 | 63 | 6 | 5 | Actual |
28415 | 3193.00 | 2023-12-15 | 63 | 6 | 6 | Actual |
28507 | 30239.00 | 2023-12-15 | 63 | 6 | 7 | Actual |
28627 | 26160.66 | 2023-12-15 | 63 | 6 | 8 | Actual |
28828 | 4054.03 | 2023-12-15 | 63 | 6 | 11 | Actual |
28948 | 6882.80 | 2023-12-15 | 63 | 6 | 12 | Actual |
29066 | 18261.24 | 2023-12-15 | 63 | 6 | 13 | Actual |
29158 | 8729.00 | 2024-01-14 | 63 | 6 | 3 | Actual |
29278 | 11853.00 | 2024-01-14 | 63 | 6 | 4 | Actual |
29371 | 12028.00 | 2024-01-14 | 63 | 6 | 5 | Actual |
6006 | 14529.00 | 2022-03-16 | 63 | 6 | 5 | Actual |
29569 | 2118.00 | 2024-01-14 | 63 | 6 | 6 | Actual |
6007 | 13000.00 | 2022-03-16 | 63 | 6 | 5 | Budget |
29661 | 31697.00 | 2024-01-14 | 63 | 6 | 7 | Actual |
6335 | 6100.00 | 2022-03-16 | 63 | 6 | 6 | Budget |
29781 | 29413.75 | 2024-01-14 | 63 | 6 | 8 | Actual |
6336 | 5910.00 | 2022-03-16 | 63 | 6 | 6 | Actual |
29955 | 1064.61 | 2024-01-14 | 63 | 6 | 11 | Actual |
6476 | 20578.00 | 2022-03-16 | 63 | 6 | 7 | Actual |
30075 | 4889.15 | 2024-01-14 | 63 | 6 | 12 | Actual |
6477 | 19300.00 | 2022-03-16 | 63 | 6 | 7 | Budget |
30192 | 5829.43 | 2024-01-14 | 63 | 6 | 13 | Actual |
6664 | 10600.00 | 2022-03-16 | 63 | 6 | 8 | Budget |
30284 | 8129.00 | 2024-02-14 | 63 | 6 | 3 | Actual |
6665 | 18839.31 | 2022-03-16 | 63 | 6 | 8 | Actual |
30404 | 17908.00 | 2024-02-14 | 63 | 6 | 4 | Actual |
6803 | 1900.00 | 2022-04-16 | 63 | 6 | 3 | Budget |
30497 | 8807.00 | 2024-02-14 | 63 | 6 | 5 | Actual |
6804 | 2978.00 | 2022-04-16 | 63 | 6 | 3 | Actual |
30695 | 5362.00 | 2024-02-14 | 63 | 6 | 6 | Actual |
6989 | 3229.00 | 2022-04-16 | 63 | 6 | 4 | Actual |
30787 | 40190.00 | 2024-02-14 | 63 | 6 | 7 | Actual |
6990 | 5900.00 | 2022-04-16 | 63 | 6 | 4 | Budget |
Generated 2024-11-13 07:49:58.612 UTC