[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 278 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16143 | 51429.31 | 2022-12-13 | 63 | 6 | 8 | Actual |
16344 | 5266.81 | 2022-12-13 | 63 | 6 | 11 | Actual |
16460 | 11.40 | 2022-12-13 | 63 | 6 | 12 | Actual |
16552 | 20753.00 | 2023-01-12 | 63 | 6 | 3 | Actual |
16672 | 7499.00 | 2023-01-12 | 63 | 6 | 4 | Actual |
6006 | 14529.00 | 2022-03-14 | 63 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-03-14 | 63 | 6 | 5 | Budget |
6335 | 6100.00 | 2022-03-14 | 63 | 6 | 6 | Budget |
6336 | 5910.00 | 2022-03-14 | 63 | 6 | 6 | Actual |
6476 | 20578.00 | 2022-03-14 | 63 | 6 | 7 | Actual |
6477 | 19300.00 | 2022-03-14 | 63 | 6 | 7 | Budget |
6664 | 10600.00 | 2022-03-14 | 63 | 6 | 8 | Budget |
6665 | 18839.31 | 2022-03-14 | 63 | 6 | 8 | Actual |
6803 | 1900.00 | 2022-04-14 | 63 | 6 | 3 | Budget |
6804 | 2978.00 | 2022-04-14 | 63 | 6 | 3 | Actual |
6989 | 3229.00 | 2022-04-14 | 63 | 6 | 4 | Actual |
6990 | 5900.00 | 2022-04-14 | 63 | 6 | 4 | Budget |
7128 | 3854.00 | 2022-04-14 | 63 | 6 | 5 | Actual |
7129 | 9200.00 | 2022-04-14 | 63 | 6 | 5 | Budget |
7457 | 4389.00 | 2022-04-14 | 63 | 6 | 6 | Actual |
7458 | 6500.00 | 2022-04-14 | 63 | 6 | 6 | Budget |
7596 | 4127.00 | 2022-04-14 | 63 | 6 | 7 | Actual |
7597 | 17000.00 | 2022-04-14 | 63 | 6 | 7 | Budget |
7784 | 8954.28 | 2022-04-14 | 63 | 6 | 8 | Actual |
7785 | 12600.00 | 2022-04-14 | 63 | 6 | 8 | Budget |
7923 | 1900.00 | 2022-05-15 | 63 | 6 | 3 | Budget |
7924 | 1871.00 | 2022-05-15 | 63 | 6 | 3 | Actual |
8109 | 5900.00 | 2022-05-15 | 63 | 6 | 4 | Budget |
8110 | 11389.00 | 2022-05-15 | 63 | 6 | 4 | Actual |
8250 | 11514.00 | 2022-05-15 | 63 | 6 | 5 | Actual |
8251 | 9200.00 | 2022-05-15 | 63 | 6 | 5 | Budget |
8579 | 6500.00 | 2022-05-15 | 63 | 6 | 6 | Budget |
Generated 2024-11-11 07:43:44.633 UTC