[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 292 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8110 | 11389.00 | 2022-05-18 | 63 | 6 | 4 | Actual |
8250 | 11514.00 | 2022-05-18 | 63 | 6 | 5 | Actual |
8251 | 9200.00 | 2022-05-18 | 63 | 6 | 5 | Budget |
8579 | 6500.00 | 2022-05-18 | 63 | 6 | 6 | Budget |
8580 | 9742.00 | 2022-05-18 | 63 | 6 | 6 | Actual |
8720 | 17000.00 | 2022-05-18 | 63 | 6 | 7 | Budget |
8721 | 31251.00 | 2022-05-18 | 63 | 6 | 7 | Actual |
8906 | 25168.22 | 2022-05-18 | 63 | 6 | 8 | Actual |
8907 | 12600.00 | 2022-05-18 | 63 | 6 | 8 | Budget |
9045 | 1538.00 | 2022-06-15 | 63 | 6 | 3 | Actual |
9046 | 1900.00 | 2022-06-15 | 63 | 6 | 3 | Budget |
9231 | 5900.00 | 2022-06-15 | 63 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-06-15 | 63 | 6 | 4 | Actual |
9368 | 9200.00 | 2022-06-15 | 63 | 6 | 5 | Budget |
9369 | 12818.00 | 2022-06-15 | 63 | 6 | 5 | Actual |
9695 | 6500.00 | 2022-06-15 | 63 | 6 | 6 | Budget |
9696 | 5233.00 | 2022-06-15 | 63 | 6 | 6 | Actual |
9834 | 17000.00 | 2022-06-15 | 63 | 6 | 7 | Budget |
9835 | 15956.00 | 2022-06-15 | 63 | 6 | 7 | Actual |
37611 | 38077.00 | 2024-08-15 | 63 | 6 | 7 | Actual |
37731 | 14380.14 | 2024-08-15 | 63 | 6 | 8 | Actual |
37931 | 12191.41 | 2024-08-15 | 63 | 6 | 11 | Actual |
38051 | 12393.54 | 2024-08-15 | 63 | 6 | 12 | Actual |
38167 | 4896.08 | 2024-08-15 | 63 | 6 | 13 | Actual |
38259 | 6113.00 | 2024-09-15 | 63 | 6 | 3 | Actual |
38379 | 26625.00 | 2024-09-15 | 63 | 6 | 4 | Actual |
38472 | 16183.00 | 2024-09-15 | 63 | 6 | 5 | Actual |
38670 | 3231.00 | 2024-09-15 | 63 | 6 | 6 | Actual |
38762 | 26287.00 | 2024-09-15 | 63 | 6 | 7 | Actual |
38882 | 53767.23 | 2024-09-15 | 63 | 6 | 8 | Actual |
39083 | 5960.44 | 2024-09-15 | 63 | 6 | 11 | Actual |
39203 | 3480.61 | 2024-09-15 | 63 | 6 | 12 | Actual |
39321 | 14620.82 | 2024-09-15 | 63 | 6 | 13 | Actual |
16765 | 6022.00 | 2023-01-15 | 63 | 6 | 5 | Actual |
16963 | 2181.00 | 2023-01-15 | 63 | 6 | 6 | Actual |
17055 | 13423.00 | 2023-01-15 | 63 | 6 | 7 | Actual |
17175 | 36238.12 | 2023-01-15 | 63 | 6 | 8 | Actual |
17376 | 710.35 | 2023-01-15 | 63 | 6 | 11 | Actual |
17492 | 15.65 | 2023-01-15 | 63 | 6 | 12 | Actual |
17584 | 15837.00 | 2023-02-15 | 63 | 6 | 3 | Actual |
17703 | 11425.00 | 2023-02-15 | 63 | 6 | 4 | Actual |
17796 | 13218.00 | 2023-02-15 | 63 | 6 | 5 | Actual |
17993 | 6290.00 | 2023-02-15 | 63 | 6 | 6 | Actual |
18085 | 47727.00 | 2023-02-15 | 63 | 6 | 7 | Actual |
18204 | 18587.79 | 2023-02-15 | 63 | 6 | 8 | Actual |
18405 | 2422.08 | 2023-02-15 | 63 | 6 | 11 | Actual |
18496 | 10.33 | 2023-02-15 | 63 | 6 | 12 | Actual |
18588 | 7303.00 | 2023-03-17 | 63 | 6 | 3 | Actual |
18707 | 2154.00 | 2023-03-17 | 63 | 6 | 4 | Actual |
18800 | 9488.00 | 2023-03-17 | 63 | 6 | 5 | Actual |
18997 | 1516.00 | 2023-03-17 | 63 | 6 | 6 | Actual |
19089 | 32955.00 | 2023-03-17 | 63 | 6 | 7 | Actual |
19209 | 35662.35 | 2023-03-17 | 63 | 6 | 8 | Actual |
19409 | 2256.12 | 2023-03-17 | 63 | 6 | 11 | Actual |
19525 | 6.08 | 2023-03-17 | 63 | 6 | 12 | Actual |
19616 | 9802.00 | 2023-04-17 | 63 | 6 | 3 | Actual |
Generated 2024-11-14 05:52:47.937 UTC