[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 275 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37109 | 9559.00 | 2024-08-11 | 63 | 6 | 3 | Actual |
37229 | 17943.00 | 2024-08-11 | 63 | 6 | 4 | Actual |
37322 | 14983.00 | 2024-08-11 | 63 | 6 | 5 | Actual |
37520 | 4876.00 | 2024-08-11 | 63 | 6 | 6 | Actual |
27913 | 16569.98 | 2023-11-11 | 63 | 6 | 13 | Actual |
28005 | 11551.00 | 2023-12-12 | 63 | 6 | 3 | Actual |
28124 | 26902.00 | 2023-12-12 | 63 | 6 | 4 | Actual |
28217 | 23316.00 | 2023-12-12 | 63 | 6 | 5 | Actual |
28415 | 3193.00 | 2023-12-12 | 63 | 6 | 6 | Actual |
28507 | 30239.00 | 2023-12-12 | 63 | 6 | 7 | Actual |
28627 | 26160.66 | 2023-12-12 | 63 | 6 | 8 | Actual |
28828 | 4054.03 | 2023-12-12 | 63 | 6 | 11 | Actual |
28948 | 6882.80 | 2023-12-12 | 63 | 6 | 12 | Actual |
29066 | 18261.24 | 2023-12-12 | 63 | 6 | 13 | Actual |
29158 | 8729.00 | 2024-01-11 | 63 | 6 | 3 | Actual |
29278 | 11853.00 | 2024-01-11 | 63 | 6 | 4 | Actual |
29371 | 12028.00 | 2024-01-11 | 63 | 6 | 5 | Actual |
37611 | 38077.00 | 2024-08-11 | 63 | 6 | 7 | Actual |
37731 | 14380.14 | 2024-08-11 | 63 | 6 | 8 | Actual |
37931 | 12191.41 | 2024-08-11 | 63 | 6 | 11 | Actual |
38051 | 12393.54 | 2024-08-11 | 63 | 6 | 12 | Actual |
38167 | 4896.08 | 2024-08-11 | 63 | 6 | 13 | Actual |
38259 | 6113.00 | 2024-09-11 | 63 | 6 | 3 | Actual |
38379 | 26625.00 | 2024-09-11 | 63 | 6 | 4 | Actual |
38472 | 16183.00 | 2024-09-11 | 63 | 6 | 5 | Actual |
38670 | 3231.00 | 2024-09-11 | 63 | 6 | 6 | Actual |
38762 | 26287.00 | 2024-09-11 | 63 | 6 | 7 | Actual |
38882 | 53767.23 | 2024-09-11 | 63 | 6 | 8 | Actual |
39083 | 5960.44 | 2024-09-11 | 63 | 6 | 11 | Actual |
39203 | 3480.61 | 2024-09-11 | 63 | 6 | 12 | Actual |
39321 | 14620.82 | 2024-09-11 | 63 | 6 | 13 | Actual |
6006 | 14529.00 | 2022-03-13 | 63 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-03-13 | 63 | 6 | 5 | Budget |
6335 | 6100.00 | 2022-03-13 | 63 | 6 | 6 | Budget |
6336 | 5910.00 | 2022-03-13 | 63 | 6 | 6 | Actual |
6476 | 20578.00 | 2022-03-13 | 63 | 6 | 7 | Actual |
6477 | 19300.00 | 2022-03-13 | 63 | 6 | 7 | Budget |
6664 | 10600.00 | 2022-03-13 | 63 | 6 | 8 | Budget |
6665 | 18839.31 | 2022-03-13 | 63 | 6 | 8 | Actual |
6803 | 1900.00 | 2022-04-13 | 63 | 6 | 3 | Budget |
6804 | 2978.00 | 2022-04-13 | 63 | 6 | 3 | Actual |
6989 | 3229.00 | 2022-04-13 | 63 | 6 | 4 | Actual |
6990 | 5900.00 | 2022-04-13 | 63 | 6 | 4 | Budget |
7128 | 3854.00 | 2022-04-13 | 63 | 6 | 5 | Actual |
7129 | 9200.00 | 2022-04-13 | 63 | 6 | 5 | Budget |
7457 | 4389.00 | 2022-04-13 | 63 | 6 | 6 | Actual |
7458 | 6500.00 | 2022-04-13 | 63 | 6 | 6 | Budget |
7596 | 4127.00 | 2022-04-13 | 63 | 6 | 7 | Actual |
7597 | 17000.00 | 2022-04-13 | 63 | 6 | 7 | Budget |
7784 | 8954.28 | 2022-04-13 | 63 | 6 | 8 | Actual |
7785 | 12600.00 | 2022-04-13 | 63 | 6 | 8 | Budget |
7923 | 1900.00 | 2022-05-14 | 63 | 6 | 3 | Budget |
7924 | 1871.00 | 2022-05-14 | 63 | 6 | 3 | Actual |
8109 | 5900.00 | 2022-05-14 | 63 | 6 | 4 | Budget |
8110 | 11389.00 | 2022-05-14 | 63 | 6 | 4 | Actual |
8250 | 11514.00 | 2022-05-14 | 63 | 6 | 5 | Actual |
Generated 2024-11-10 17:05:30.467 UTC