[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 87 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8110 | 11389.00 | 2022-05-17 | 63 | 6 | 4 | Actual |
8250 | 11514.00 | 2022-05-17 | 63 | 6 | 5 | Actual |
8251 | 9200.00 | 2022-05-17 | 63 | 6 | 5 | Budget |
8579 | 6500.00 | 2022-05-17 | 63 | 6 | 6 | Budget |
8580 | 9742.00 | 2022-05-17 | 63 | 6 | 6 | Actual |
8720 | 17000.00 | 2022-05-17 | 63 | 6 | 7 | Budget |
8721 | 31251.00 | 2022-05-17 | 63 | 6 | 7 | Actual |
8906 | 25168.22 | 2022-05-17 | 63 | 6 | 8 | Actual |
8907 | 12600.00 | 2022-05-17 | 63 | 6 | 8 | Budget |
9045 | 1538.00 | 2022-06-14 | 63 | 6 | 3 | Actual |
9046 | 1900.00 | 2022-06-14 | 63 | 6 | 3 | Budget |
9231 | 5900.00 | 2022-06-14 | 63 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-06-14 | 63 | 6 | 4 | Actual |
9368 | 9200.00 | 2022-06-14 | 63 | 6 | 5 | Budget |
9369 | 12818.00 | 2022-06-14 | 63 | 6 | 5 | Actual |
9695 | 6500.00 | 2022-06-14 | 63 | 6 | 6 | Budget |
9696 | 5233.00 | 2022-06-14 | 63 | 6 | 6 | Actual |
9834 | 17000.00 | 2022-06-14 | 63 | 6 | 7 | Budget |
9835 | 15956.00 | 2022-06-14 | 63 | 6 | 7 | Actual |
10022 | 24410.63 | 2022-06-14 | 63 | 6 | 8 | Actual |
19735 | 3013.00 | 2023-04-16 | 63 | 6 | 4 | Actual |
10023 | 12600.00 | 2022-06-14 | 63 | 6 | 8 | Budget |
19828 | 4136.00 | 2023-04-16 | 63 | 6 | 5 | Actual |
10161 | 3400.00 | 2022-07-15 | 63 | 6 | 3 | Budget |
20026 | 1237.00 | 2023-04-16 | 63 | 6 | 6 | Actual |
10162 | 5321.00 | 2022-07-15 | 63 | 6 | 3 | Actual |
20118 | 8075.00 | 2023-04-16 | 63 | 6 | 7 | Actual |
10347 | 11100.00 | 2022-07-15 | 63 | 6 | 4 | Budget |
20237 | 9514.89 | 2023-04-16 | 63 | 6 | 8 | Actual |
10348 | 7076.00 | 2022-07-15 | 63 | 6 | 4 | Actual |
20438 | 874.18 | 2023-04-16 | 63 | 6 | 11 | Actual |
10484 | 9600.00 | 2022-07-15 | 63 | 6 | 5 | Budget |
20554 | 51.82 | 2023-04-16 | 63 | 6 | 12 | Actual |
10485 | 3993.00 | 2022-07-15 | 63 | 6 | 5 | Actual |
20646 | 11027.00 | 2023-05-17 | 63 | 6 | 3 | Actual |
10813 | 7600.00 | 2022-07-15 | 63 | 6 | 6 | Budget |
20766 | 8410.00 | 2023-05-17 | 63 | 6 | 4 | Actual |
10814 | 4805.00 | 2022-07-15 | 63 | 6 | 6 | Actual |
20858 | 7856.00 | 2023-05-17 | 63 | 6 | 5 | Actual |
10952 | 4571.00 | 2022-07-15 | 63 | 6 | 7 | Actual |
21053 | 3221.00 | 2023-05-17 | 63 | 6 | 6 | Actual |
10953 | 14200.00 | 2022-07-15 | 63 | 6 | 7 | Budget |
21145 | 16528.00 | 2023-05-17 | 63 | 6 | 7 | Actual |
11140 | 11400.00 | 2022-07-15 | 63 | 6 | 8 | Budget |
21265 | 32166.83 | 2023-05-17 | 63 | 6 | 8 | Actual |
11141 | 20795.41 | 2022-07-15 | 63 | 6 | 8 | Actual |
21466 | 3662.53 | 2023-05-17 | 63 | 6 | 11 | Actual |
11279 | 3400.00 | 2022-08-14 | 63 | 6 | 3 | Budget |
Generated 2024-11-13 08:31:33.585 UTC