[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 81 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23126 | 7907.00 | 2023-07-16 | 63 | 6 | 7 | Actual |
2500 | 4962.00 | 2021-12-16 | 63 | 6 | 4 | Actual |
12408 | 3655.00 | 2022-09-15 | 63 | 6 | 3 | Actual |
23246 | 16039.26 | 2023-07-16 | 63 | 6 | 8 | Actual |
2636 | 8700.00 | 2021-12-16 | 63 | 6 | 5 | Budget |
12595 | 5808.00 | 2022-09-15 | 63 | 6 | 4 | Actual |
23446 | 1811.43 | 2023-07-16 | 63 | 6 | 11 | Actual |
2637 | 6781.00 | 2021-12-16 | 63 | 6 | 5 | Actual |
12596 | 11100.00 | 2022-09-15 | 63 | 6 | 4 | Budget |
23536 | 11.40 | 2023-07-16 | 63 | 6 | 12 | Actual |
2965 | 6900.00 | 2021-12-16 | 63 | 6 | 6 | Budget |
12736 | 13495.00 | 2022-09-15 | 63 | 6 | 5 | Actual |
23628 | 18467.00 | 2023-08-15 | 63 | 6 | 3 | Actual |
2966 | 5392.00 | 2021-12-16 | 63 | 6 | 6 | Actual |
12737 | 9600.00 | 2022-09-15 | 63 | 6 | 5 | Budget |
23748 | 10171.00 | 2023-08-15 | 63 | 6 | 4 | Actual |
3106 | 13500.00 | 2021-12-16 | 63 | 6 | 7 | Budget |
13067 | 3868.00 | 2022-09-15 | 63 | 6 | 6 | Actual |
23841 | 6800.00 | 2023-08-15 | 63 | 6 | 5 | Actual |
3107 | 22446.00 | 2021-12-16 | 63 | 6 | 7 | Actual |
13068 | 7600.00 | 2022-09-15 | 63 | 6 | 6 | Budget |
24038 | 5366.00 | 2023-08-15 | 63 | 6 | 6 | Actual |
3292 | 7300.00 | 2021-12-16 | 63 | 6 | 8 | Budget |
13208 | 24456.00 | 2022-09-15 | 63 | 6 | 7 | Actual |
24129 | 29377.00 | 2023-08-15 | 63 | 6 | 7 | Actual |
3293 | 7490.61 | 2021-12-16 | 63 | 6 | 8 | Actual |
13209 | 14200.00 | 2022-09-15 | 63 | 6 | 7 | Budget |
24248 | 34068.38 | 2023-08-15 | 63 | 6 | 8 | Actual |
3433 | 2600.00 | 2022-01-15 | 63 | 6 | 3 | Budget |
13396 | 11400.00 | 2022-09-15 | 63 | 6 | 8 | Budget |
24449 | 3618.91 | 2023-08-15 | 63 | 6 | 11 | Actual |
3434 | 2589.00 | 2022-01-15 | 63 | 6 | 3 | Actual |
13397 | 18399.91 | 2022-09-15 | 63 | 6 | 8 | Actual |
24566 | 31.61 | 2023-08-15 | 63 | 6 | 12 | Actual |
3621 | 10200.00 | 2022-01-15 | 63 | 6 | 4 | Budget |
13527 | 10180.00 | 2022-10-15 | 63 | 6 | 3 | Actual |
24658 | 10043.00 | 2023-09-15 | 63 | 6 | 3 | Actual |
3622 | 5933.00 | 2022-01-15 | 63 | 6 | 4 | Actual |
13648 | 7113.00 | 2022-10-15 | 63 | 6 | 4 | Actual |
24777 | 1649.00 | 2023-09-15 | 63 | 6 | 4 | Actual |
3758 | 13000.00 | 2022-01-15 | 63 | 6 | 5 | Budget |
13743 | 11012.00 | 2022-10-15 | 63 | 6 | 5 | Actual |
24870 | 8858.00 | 2023-09-15 | 63 | 6 | 5 | Actual |
3759 | 2244.00 | 2022-01-15 | 63 | 6 | 5 | Actual |
13943 | 2725.00 | 2022-10-15 | 63 | 6 | 6 | Actual |
25068 | 3761.00 | 2023-09-15 | 63 | 6 | 6 | Actual |
4089 | 6100.00 | 2022-01-15 | 63 | 6 | 6 | Budget |
14037 | 13813.00 | 2022-10-15 | 63 | 6 | 7 | Actual |
25160 | 18200.00 | 2023-09-15 | 63 | 6 | 7 | Actual |
4090 | 3260.00 | 2022-01-15 | 63 | 6 | 6 | Actual |
14159 | 47141.35 | 2022-10-15 | 63 | 6 | 8 | Actual |
25280 | 40310.92 | 2023-09-15 | 63 | 6 | 8 | Actual |
4228 | 19300.00 | 2022-01-15 | 63 | 6 | 7 | Budget |
14334 | 2521.02 | 2022-10-15 | 63 | 6 | 11 | Actual |
25480 | 2231.65 | 2023-09-15 | 63 | 6 | 11 | Actual |
4229 | 2517.00 | 2022-01-15 | 63 | 6 | 7 | Actual |
Generated 2024-11-14 07:01:08.804 UTC