[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 < SKIP 93 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8721 | 31251.00 | 2022-05-14 | 63 | 6 | 7 | Actual |
8906 | 25168.22 | 2022-05-14 | 63 | 6 | 8 | Actual |
8907 | 12600.00 | 2022-05-14 | 63 | 6 | 8 | Budget |
9045 | 1538.00 | 2022-06-11 | 63 | 6 | 3 | Actual |
9046 | 1900.00 | 2022-06-11 | 63 | 6 | 3 | Budget |
9231 | 5900.00 | 2022-06-11 | 63 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-06-11 | 63 | 6 | 4 | Actual |
9368 | 9200.00 | 2022-06-11 | 63 | 6 | 5 | Budget |
9369 | 12818.00 | 2022-06-11 | 63 | 6 | 5 | Actual |
9695 | 6500.00 | 2022-06-11 | 63 | 6 | 6 | Budget |
9696 | 5233.00 | 2022-06-11 | 63 | 6 | 6 | Actual |
9834 | 17000.00 | 2022-06-11 | 63 | 6 | 7 | Budget |
9835 | 15956.00 | 2022-06-11 | 63 | 6 | 7 | Actual |
10022 | 24410.63 | 2022-06-11 | 63 | 6 | 8 | Actual |
10023 | 12600.00 | 2022-06-11 | 63 | 6 | 8 | Budget |
10161 | 3400.00 | 2022-07-12 | 63 | 6 | 3 | Budget |
10162 | 5321.00 | 2022-07-12 | 63 | 6 | 3 | Actual |
10347 | 11100.00 | 2022-07-12 | 63 | 6 | 4 | Budget |
10348 | 7076.00 | 2022-07-12 | 63 | 6 | 4 | Actual |
10484 | 9600.00 | 2022-07-12 | 63 | 6 | 5 | Budget |
10485 | 3993.00 | 2022-07-12 | 63 | 6 | 5 | Actual |
10813 | 7600.00 | 2022-07-12 | 63 | 6 | 6 | Budget |
10814 | 4805.00 | 2022-07-12 | 63 | 6 | 6 | Actual |
10952 | 4571.00 | 2022-07-12 | 63 | 6 | 7 | Actual |
10953 | 14200.00 | 2022-07-12 | 63 | 6 | 7 | Budget |
11140 | 11400.00 | 2022-07-12 | 63 | 6 | 8 | Budget |
11141 | 20795.41 | 2022-07-12 | 63 | 6 | 8 | Actual |
11279 | 3400.00 | 2022-08-11 | 63 | 6 | 3 | Budget |
11280 | 2074.00 | 2022-08-11 | 63 | 6 | 3 | Actual |
11467 | 11100.00 | 2022-08-11 | 63 | 6 | 4 | Budget |
11468 | 22102.00 | 2022-08-11 | 63 | 6 | 4 | Actual |
11608 | 9600.00 | 2022-08-11 | 63 | 6 | 5 | Budget |
11609 | 11152.00 | 2022-08-11 | 63 | 6 | 5 | Actual |
11937 | 14678.00 | 2022-08-11 | 63 | 6 | 6 | Actual |
11938 | 7600.00 | 2022-08-11 | 63 | 6 | 6 | Budget |
12078 | 14200.00 | 2022-08-11 | 63 | 6 | 7 | Budget |
12079 | 12135.00 | 2022-08-11 | 63 | 6 | 7 | Actual |
12266 | 14004.37 | 2022-08-11 | 63 | 6 | 8 | Actual |
12267 | 11400.00 | 2022-08-11 | 63 | 6 | 8 | Budget |
12407 | 3400.00 | 2022-09-11 | 63 | 6 | 3 | Budget |
12408 | 3655.00 | 2022-09-11 | 63 | 6 | 3 | Actual |
12595 | 5808.00 | 2022-09-11 | 63 | 6 | 4 | Actual |
12596 | 11100.00 | 2022-09-11 | 63 | 6 | 4 | Budget |
12736 | 13495.00 | 2022-09-11 | 63 | 6 | 5 | Actual |
12737 | 9600.00 | 2022-09-11 | 63 | 6 | 5 | Budget |
13067 | 3868.00 | 2022-09-11 | 63 | 6 | 6 | Actual |
13068 | 7600.00 | 2022-09-11 | 63 | 6 | 6 | Budget |
13208 | 24456.00 | 2022-09-11 | 63 | 6 | 7 | Actual |
13209 | 14200.00 | 2022-09-11 | 63 | 6 | 7 | Budget |
13396 | 11400.00 | 2022-09-11 | 63 | 6 | 8 | Budget |
13397 | 18399.91 | 2022-09-11 | 63 | 6 | 8 | Actual |
13527 | 10180.00 | 2022-10-11 | 63 | 6 | 3 | Actual |
13648 | 7113.00 | 2022-10-11 | 63 | 6 | 4 | Actual |
13743 | 11012.00 | 2022-10-11 | 63 | 6 | 5 | Actual |
13943 | 2725.00 | 2022-10-11 | 63 | 6 | 6 | Actual |
14037 | 13813.00 | 2022-10-11 | 63 | 6 | 7 | Actual |
Generated 2024-11-10 17:21:44.883 UTC