[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1634 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13600 | 257.00 | 2022-10-14 | 81 | 7 | 3 | Actual |
24624 | 7952.00 | 2023-09-14 | 62 | 1 | 3 | Actual |
162 | 60.00 | 2021-10-14 | 76 | 7 | 3 | Budget |
13601 | 26.00 | 2022-10-14 | 82 | 7 | 3 | Actual |
24625 | 1125.00 | 2023-09-14 | 65 | 1 | 3 | Actual |
163 | 71.00 | 2021-10-14 | 76 | 7 | 3 | Actual |
13602 | 91.00 | 2022-10-14 | 83 | 7 | 3 | Actual |
24626 | 1023.00 | 2023-09-14 | 66 | 1 | 3 | Actual |
164 | 128.00 | 2021-10-14 | 77 | 7 | 3 | Actual |
13603 | 79.00 | 2022-10-14 | 84 | 7 | 3 | Actual |
24627 | 510.00 | 2023-09-14 | 67 | 1 | 3 | Actual |
165 | 100.00 | 2021-10-14 | 77 | 7 | 3 | Budget |
13604 | 72.00 | 2022-10-14 | 85 | 7 | 3 | Actual |
24628 | 390.00 | 2023-09-14 | 68 | 1 | 3 | Actual |
166 | 40.00 | 2021-10-14 | 78 | 7 | 3 | Budget |
13605 | 360.00 | 2022-10-14 | 87 | 7 | 3 | Actual |
24629 | 113.00 | 2023-09-14 | 69 | 1 | 3 | Actual |
167 | 39.00 | 2021-10-14 | 78 | 7 | 3 | Actual |
13606 | 77.00 | 2022-10-14 | 89 | 7 | 3 | Actual |
24630 | 175.00 | 2023-09-14 | 71 | 1 | 3 | Actual |
168 | 143.00 | 2021-10-14 | 80 | 7 | 3 | Actual |
13607 | 118.00 | 2022-10-14 | 90 | 7 | 3 | Actual |
24631 | 702.00 | 2023-09-14 | 73 | 1 | 3 | Actual |
169 | 100.00 | 2021-10-14 | 80 | 7 | 3 | Budget |
13608 | -94.00 | 2022-10-14 | 91 | 7 | 3 | Actual |
24632 | 456.00 | 2023-09-14 | 74 | 1 | 3 | Actual |
170 | 90.00 | 2021-10-14 | 81 | 7 | 3 | Budget |
13609 | 158.00 | 2022-10-14 | 92 | 7 | 3 | Actual |
24633 | 780.00 | 2023-09-14 | 76 | 1 | 3 | Actual |
171 | 89.00 | 2021-10-14 | 81 | 7 | 3 | Actual |
13610 | 38.00 | 2022-10-14 | 94 | 7 | 3 | Actual |
24634 | 1404.00 | 2023-09-14 | 77 | 1 | 3 | Actual |
172 | 9.00 | 2021-10-14 | 82 | 7 | 3 | Actual |
13611 | 4.00 | 2022-10-14 | 96 | 7 | 3 | Actual |
24635 | 398.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
173 | 10.00 | 2021-10-14 | 82 | 7 | 3 | Budget |
13612 | 25753.00 | 2022-10-14 | 100 | 7 | 3 | Actual |
24636 | 1653.00 | 2023-09-14 | 80 | 1 | 3 | Actual |
174 | 30.00 | 2021-10-14 | 83 | 7 | 3 | Budget |
14506 | 89580.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
24637 | 1023.00 | 2023-09-14 | 81 | 1 | 3 | Actual |
175 | 30.00 | 2021-10-14 | 83 | 7 | 3 | Actual |
14507 | 7353.00 | 2022-11-14 | 61 | 1 | 3 | Actual |
24638 | 106.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
176 | 25.00 | 2021-10-14 | 84 | 7 | 3 | Actual |
14508 | 5515.00 | 2022-11-14 | 62 | 1 | 3 | Actual |
24639 | 372.00 | 2023-09-14 | 83 | 1 | 3 | Actual |
177 | 30.00 | 2021-10-14 | 84 | 7 | 3 | Budget |
14509 | 784.00 | 2022-11-14 | 65 | 1 | 3 | Actual |
24640 | 333.00 | 2023-09-14 | 84 | 1 | 3 | Actual |
178 | 20.00 | 2021-10-14 | 85 | 7 | 3 | Budget |
14510 | 713.00 | 2022-11-14 | 66 | 1 | 3 | Actual |
24641 | 298.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
179 | 24.00 | 2021-10-14 | 85 | 7 | 3 | Actual |
14511 | 364.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
24642 | 1350.00 | 2023-09-14 | 87 | 1 | 3 | Actual |
180 | 135.00 | 2021-10-14 | 87 | 7 | 3 | Actual |
14512 | 280.00 | 2022-11-14 | 68 | 1 | 3 | Actual |
24643 | 325.00 | 2023-09-14 | 89 | 1 | 3 | Actual |
181 | 100.00 | 2021-10-14 | 87 | 7 | 3 | Budget |
14513 | 78.00 | 2022-11-14 | 69 | 1 | 3 | Actual |
24644 | 499.00 | 2023-09-14 | 90 | 1 | 3 | Actual |
Generated 2024-11-13 07:54:49.094 UTC