[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3498 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16594 | 32357.00 | 2022-11-21 | 24 | 7 | 3 | Actual |
16595 | 28301.00 | 2022-11-21 | 28 | 7 | 3 | Actual |
16596 | 227976.00 | 2022-11-21 | 29 | 7 | 3 | Actual |
16597 | 68068.00 | 2022-11-21 | 31 | 7 | 3 | Actual |
16598 | 38409.00 | 2022-11-21 | 32 | 7 | 3 | Actual |
16599 | 36709.00 | 2022-11-21 | 33 | 7 | 3 | Actual |
16600 | 58534.00 | 2022-11-21 | 34 | 7 | 3 | Actual |
16601 | 157841.00 | 2022-11-21 | 35 | 7 | 3 | Actual |
16602 | 130327.00 | 2022-11-21 | 37 | 7 | 3 | Actual |
16603 | 45151.00 | 2022-11-21 | 38 | 7 | 3 | Actual |
16604 | 65895.00 | 2022-11-21 | 39 | 7 | 3 | Actual |
16605 | 41301.00 | 2022-11-21 | 40 | 7 | 3 | Actual |
16606 | 939129.00 | 2022-11-21 | 43 | 7 | 3 | Actual |
16607 | 325705.00 | 2022-11-21 | 46 | 7 | 3 | Actual |
16608 | 22484.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
16609 | 2307.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
16610 | 1615.00 | 2022-11-21 | 62 | 7 | 3 | Actual |
16611 | 240.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
16612 | 218.00 | 2022-11-21 | 66 | 7 | 3 | Actual |
16613 | 112.00 | 2022-11-21 | 67 | 7 | 3 | Actual |
16614 | 84.00 | 2022-11-21 | 68 | 7 | 3 | Actual |
16615 | 24.00 | 2022-11-21 | 69 | 7 | 3 | Actual |
5771 | 16.00 | 2022-01-21 | 71 | 7 | 3 | Actual |
5772 | 86.00 | 2022-01-21 | 73 | 7 | 3 | Actual |
5773 | 110.00 | 2022-01-21 | 73 | 7 | 3 | Budget |
5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
5778 | 200.00 | 2022-01-21 | 77 | 7 | 3 | Budget |
5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
5780 | 54.00 | 2022-01-21 | 78 | 7 | 3 | Actual |
5781 | 50.00 | 2022-01-21 | 78 | 7 | 3 | Budget |
5782 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Budget |
5783 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
5786 | 12.00 | 2022-01-21 | 82 | 7 | 3 | Actual |
5787 | 10.00 | 2022-01-21 | 82 | 7 | 3 | Budget |
5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
5792 | 34.00 | 2022-01-21 | 85 | 7 | 3 | Actual |
5793 | 30.00 | 2022-01-21 | 85 | 7 | 3 | Budget |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
5796 | 70.00 | 2022-01-21 | 89 | 7 | 3 | Actual |
5797 | 108.00 | 2022-01-21 | 90 | 7 | 3 | Actual |
5798 | -86.00 | 2022-01-21 | 91 | 7 | 3 | Actual |
5799 | 144.00 | 2022-01-21 | 92 | 7 | 3 | Actual |
5800 | 72.00 | 2022-01-21 | 94 | 7 | 3 | Actual |
5801 | 4.00 | 2022-01-21 | 96 | 7 | 3 | Actual |
5802 | 22858.00 | 2022-01-21 | 100 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-02-21 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-02-21 | 60 | 1 | 3 | Actual |
6743 | 2964.00 | 2022-02-21 | 61 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-02-21 | 61 | 1 | 3 | Budget |
6745 | 2470.00 | 2022-02-21 | 62 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-02-21 | 62 | 1 | 3 | Budget |
6747 | 380.00 | 2022-02-21 | 65 | 1 | 3 | Budget |
6748 | 585.00 | 2022-02-21 | 65 | 1 | 3 | Actual |
Generated 2024-09-20 11:46:05.638 UTC