[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1063 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1233 | 368.00 | 2021-10-07 | 92 | 6 | 3 | Actual |
11321 | 307.00 | 2022-07-07 | 92 | 6 | 3 | Actual |
32549 | 59.00 | 2024-03-08 | 82 | 6 | 3 | Actual |
1234 | 6860.00 | 2021-10-07 | 94 | 6 | 3 | Actual |
11322 | 10600.00 | 2022-07-07 | 94 | 6 | 3 | Actual |
32550 | 209.00 | 2024-03-08 | 83 | 6 | 3 | Actual |
1235 | 8.00 | 2021-10-07 | 96 | 6 | 3 | Actual |
11323 | 8.00 | 2022-07-07 | 96 | 6 | 3 | Actual |
32551 | 177.00 | 2024-03-08 | 84 | 6 | 3 | Actual |
1236 | 177.00 | 2021-10-07 | 97 | 6 | 3 | Actual |
11324 | 273.00 | 2022-07-07 | 97 | 6 | 3 | Actual |
32552 | 167.00 | 2024-03-08 | 85 | 6 | 3 | Actual |
1237 | 45000.00 | 2021-10-07 | 99 | 6 | 3 | Actual |
11325 | 45000.00 | 2022-07-07 | 99 | 6 | 3 | Actual |
32553 | 878.00 | 2024-03-08 | 87 | 6 | 3 | Actual |
1238 | 156600.00 | 2021-10-07 | 101 | 6 | 3 | Budget |
11326 | 228100.00 | 2022-07-07 | 101 | 6 | 3 | Budget |
32554 | 231.00 | 2024-03-08 | 89 | 6 | 3 | Actual |
1239 | 130511.00 | 2021-10-07 | 101 | 6 | 3 | Actual |
11327 | 207374.00 | 2022-07-07 | 101 | 6 | 3 | Actual |
32555 | 354.00 | 2024-03-08 | 90 | 6 | 3 | Actual |
1240 | 149103.00 | 2021-10-07 | 4 | 7 | 3 | Actual |
11328 | 266546.00 | 2022-07-07 | 4 | 7 | 3 | Actual |
32556 | -283.00 | 2024-03-08 | 91 | 6 | 3 | Actual |
1241 | 169957.00 | 2021-10-07 | 6 | 7 | 3 | Actual |
11329 | 326173.00 | 2022-07-07 | 6 | 7 | 3 | Actual |
32557 | 473.00 | 2024-03-08 | 92 | 6 | 3 | Actual |
1242 | 5122.00 | 2021-10-07 | 7 | 7 | 3 | Actual |
11330 | 9949.00 | 2022-07-07 | 7 | 7 | 3 | Actual |
32558 | 1332.00 | 2024-03-08 | 94 | 6 | 3 | Actual |
1243 | 3399.00 | 2021-10-07 | 8 | 7 | 3 | Actual |
11331 | 6523.00 | 2022-07-07 | 8 | 7 | 3 | Actual |
32559 | 13.00 | 2024-03-08 | 96 | 6 | 3 | Actual |
1244 | 23454.00 | 2021-10-07 | 13 | 7 | 3 | Actual |
11332 | 50883.00 | 2022-07-07 | 13 | 7 | 3 | Actual |
32560 | 522.00 | 2024-03-08 | 97 | 6 | 3 | Actual |
1245 | 17675.00 | 2021-10-07 | 14 | 7 | 3 | Actual |
11333 | 35226.00 | 2022-07-07 | 14 | 7 | 3 | Actual |
32561 | 52000.00 | 2024-03-08 | 99 | 6 | 3 | Actual |
1246 | 33651.00 | 2021-10-07 | 15 | 7 | 3 | Actual |
11334 | 67844.00 | 2022-07-07 | 15 | 7 | 3 | Actual |
32562 | 197890.00 | 2024-03-08 | 101 | 6 | 3 | Actual |
1247 | 13720.00 | 2021-10-07 | 18 | 7 | 3 | Actual |
11335 | 13720.00 | 2022-07-07 | 18 | 7 | 3 | Actual |
32563 | 236929.00 | 2024-03-08 | 4 | 7 | 3 | Actual |
1248 | 43720.00 | 2021-10-07 | 19 | 7 | 3 | Actual |
11336 | 43720.00 | 2022-07-07 | 19 | 7 | 3 | Actual |
32564 | 484392.00 | 2024-03-08 | 6 | 7 | 3 | Actual |
1249 | 15092.00 | 2021-10-07 | 20 | 7 | 3 | Actual |
11337 | 12896.00 | 2022-07-07 | 20 | 7 | 3 | Actual |
32565 | 12904.00 | 2024-03-08 | 7 | 7 | 3 | Actual |
1250 | 55695.00 | 2021-10-07 | 21 | 7 | 3 | Actual |
11338 | 56642.00 | 2022-07-07 | 21 | 7 | 3 | Actual |
32566 | 9687.00 | 2024-03-08 | 8 | 7 | 3 | Actual |
1251 | 11770.00 | 2021-10-07 | 22 | 7 | 3 | Actual |
11339 | 11652.00 | 2022-07-07 | 22 | 7 | 3 | Actual |
32567 | 76291.00 | 2024-03-08 | 13 | 7 | 3 | Actual |
1252 | 4811.00 | 2021-10-07 | 23 | 7 | 3 | Actual |
11340 | 4811.00 | 2022-07-07 | 23 | 7 | 3 | Actual |
32568 | 51829.00 | 2024-03-08 | 14 | 7 | 3 | Actual |
1253 | 24641.00 | 2021-10-07 | 24 | 7 | 3 | Actual |
11341 | 22401.00 | 2022-07-07 | 24 | 7 | 3 | Actual |
Generated 2024-10-06 12:13:44.641 UTC