[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 236 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26349 | 27939.48 | 2023-10-11 | 63 | 6 | 8 | Actual |
26552 | 1106.10 | 2023-10-11 | 63 | 6 | 11 | Actual |
26645 | 750.77 | 2023-10-11 | 63 | 6 | 12 | Actual |
26763 | 4960.99 | 2023-10-11 | 63 | 6 | 13 | Actual |
26855 | 9434.00 | 2023-11-11 | 63 | 6 | 3 | Actual |
26974 | 30445.00 | 2023-11-11 | 63 | 6 | 4 | Actual |
27065 | 24740.00 | 2023-11-11 | 63 | 6 | 5 | Actual |
27263 | 6567.00 | 2023-11-11 | 63 | 6 | 6 | Actual |
27355 | 47941.00 | 2023-11-11 | 63 | 6 | 7 | Actual |
27475 | 52897.52 | 2023-11-11 | 63 | 6 | 8 | Actual |
27676 | 15022.32 | 2023-11-11 | 63 | 6 | 11 | Actual |
27795 | 10378.61 | 2023-11-11 | 63 | 6 | 12 | Actual |
10022 | 24410.63 | 2022-06-11 | 63 | 6 | 8 | Actual |
10023 | 12600.00 | 2022-06-11 | 63 | 6 | 8 | Budget |
10161 | 3400.00 | 2022-07-12 | 63 | 6 | 3 | Budget |
10162 | 5321.00 | 2022-07-12 | 63 | 6 | 3 | Actual |
10347 | 11100.00 | 2022-07-12 | 63 | 6 | 4 | Budget |
10348 | 7076.00 | 2022-07-12 | 63 | 6 | 4 | Actual |
10484 | 9600.00 | 2022-07-12 | 63 | 6 | 5 | Budget |
10485 | 3993.00 | 2022-07-12 | 63 | 6 | 5 | Actual |
10813 | 7600.00 | 2022-07-12 | 63 | 6 | 6 | Budget |
10814 | 4805.00 | 2022-07-12 | 63 | 6 | 6 | Actual |
10952 | 4571.00 | 2022-07-12 | 63 | 6 | 7 | Actual |
10953 | 14200.00 | 2022-07-12 | 63 | 6 | 7 | Budget |
11140 | 11400.00 | 2022-07-12 | 63 | 6 | 8 | Budget |
11141 | 20795.41 | 2022-07-12 | 63 | 6 | 8 | Actual |
11279 | 3400.00 | 2022-08-11 | 63 | 6 | 3 | Budget |
11280 | 2074.00 | 2022-08-11 | 63 | 6 | 3 | Actual |
Generated 2024-11-10 10:55:25.817 UTC