[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 250 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1151 | 100.00 | 2021-09-21 | 74 | 1 | 3 | Budget |
11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
31463 | 53182.00 | 2024-01-21 | 40 | 7 | 3 | Actual |
1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
31464 | 10814.00 | 2024-01-21 | 43 | 7 | 3 | Actual |
1153 | 303.00 | 2021-09-21 | 76 | 1 | 3 | Actual |
11241 | 608.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
31465 | 227566.00 | 2024-01-21 | 46 | 7 | 3 | Actual |
1154 | 545.00 | 2021-09-21 | 77 | 1 | 3 | Actual |
11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
31466 | 18458.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
1155 | 480.00 | 2021-09-21 | 77 | 1 | 3 | Budget |
11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
31467 | 2083.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
1156 | 200.00 | 2021-09-21 | 78 | 1 | 3 | Budget |
11244 | 710.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
31468 | 1136.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
1157 | 152.00 | 2021-09-21 | 78 | 1 | 3 | Actual |
11245 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
31469 | 210.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
1158 | 624.00 | 2021-09-21 | 80 | 1 | 3 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
31470 | 191.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
1159 | 550.00 | 2021-09-21 | 80 | 1 | 3 | Budget |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
31471 | 98.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
11248 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
31472 | 75.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
11249 | 45.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
31473 | 21.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
1162 | 41.00 | 2021-09-21 | 82 | 1 | 3 | Actual |
11250 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
31474 | 29.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
1163 | 40.00 | 2021-09-21 | 82 | 1 | 3 | Budget |
11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
31475 | 146.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
1164 | 100.00 | 2021-09-21 | 83 | 1 | 3 | Budget |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
1165 | 142.00 | 2021-09-21 | 83 | 1 | 3 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
11254 | 127.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
31478 | 324.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
31479 | 107.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
1168 | 100.00 | 2021-09-21 | 85 | 1 | 3 | Budget |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
31480 | 398.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
1169 | 113.00 | 2021-09-21 | 85 | 1 | 3 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
11258 | 274.00 | 2022-06-21 | 89 | 1 | 3 | Actual |
31482 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
11259 | 421.00 | 2022-06-21 | 90 | 1 | 3 | Actual |
Generated 2024-09-20 03:53:49.547 UTC