[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1000 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12389 | 11.00 | 2022-05-09 | 96 | 1 | 3 | Actual |
31417 | 587.00 | 2023-11-08 | 72 | 6 | 3 | Actual |
2300 | 52500.00 | 2021-08-09 | 12 | 2 | 3 | Actual |
12390 | 65797.00 | 2022-05-09 | 12 | 2 | 3 | Actual |
31418 | 355.00 | 2023-11-08 | 73 | 6 | 3 | Actual |
2301 | 4772.00 | 2021-08-09 | 52 | 6 | 3 | Actual |
12391 | 5483.00 | 2022-05-09 | 52 | 6 | 3 | Actual |
31419 | 236.00 | 2023-11-08 | 74 | 6 | 3 | Actual |
2302 | 5000.00 | 2021-08-09 | 52 | 6 | 3 | Budget |
12392 | 7700.00 | 2022-05-09 | 52 | 6 | 3 | Budget |
31420 | 2615.00 | 2023-11-08 | 76 | 6 | 3 | Actual |
2303 | 9100.00 | 2021-08-09 | 53 | 6 | 3 | Budget |
12393 | 4400.00 | 2022-05-09 | 53 | 6 | 3 | Budget |
31421 | 860.00 | 2023-11-08 | 77 | 6 | 3 | Actual |
2304 | 7954.00 | 2021-08-09 | 53 | 6 | 3 | Actual |
12394 | 3655.00 | 2022-05-09 | 53 | 6 | 3 | Actual |
31422 | 266.00 | 2023-11-08 | 78 | 6 | 3 | Actual |
2305 | 52820.00 | 2021-08-09 | 56 | 6 | 3 | Actual |
12395 | 23431.00 | 2022-05-09 | 54 | 6 | 3 | Actual |
31423 | 1025.00 | 2023-11-08 | 80 | 6 | 3 | Actual |
2306 | 50200.00 | 2021-08-09 | 56 | 6 | 3 | Budget |
12396 | 28100.00 | 2022-05-09 | 54 | 6 | 3 | Budget |
31424 | 635.00 | 2023-11-08 | 81 | 6 | 3 | Actual |
2307 | 4400.00 | 2021-08-09 | 57 | 6 | 3 | Budget |
12397 | 78900.00 | 2022-05-09 | 56 | 6 | 3 | Budget |
31425 | 62.00 | 2023-11-08 | 82 | 6 | 3 | Actual |
2308 | 3977.00 | 2021-08-09 | 57 | 6 | 3 | Actual |
12398 | 71696.00 | 2022-05-09 | 56 | 6 | 3 | Actual |
31426 | 215.00 | 2023-11-08 | 83 | 6 | 3 | Actual |
2309 | 13720.00 | 2021-08-09 | 60 | 6 | 3 | Actual |
12399 | 4569.00 | 2022-05-09 | 57 | 6 | 3 | Actual |
Generated 2024-07-08 13:04:36.569 UTC