[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3753 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16595 | 28301.00 | 2023-01-11 | 28 | 7 | 3 | Actual |
16596 | 227976.00 | 2023-01-11 | 29 | 7 | 3 | Actual |
16597 | 68068.00 | 2023-01-11 | 31 | 7 | 3 | Actual |
16598 | 38409.00 | 2023-01-11 | 32 | 7 | 3 | Actual |
16599 | 36709.00 | 2023-01-11 | 33 | 7 | 3 | Actual |
16600 | 58534.00 | 2023-01-11 | 34 | 7 | 3 | Actual |
16601 | 157841.00 | 2023-01-11 | 35 | 7 | 3 | Actual |
16602 | 130327.00 | 2023-01-11 | 37 | 7 | 3 | Actual |
16603 | 45151.00 | 2023-01-11 | 38 | 7 | 3 | Actual |
16604 | 65895.00 | 2023-01-11 | 39 | 7 | 3 | Actual |
16605 | 41301.00 | 2023-01-11 | 40 | 7 | 3 | Actual |
16606 | 939129.00 | 2023-01-11 | 43 | 7 | 3 | Actual |
16607 | 325705.00 | 2023-01-11 | 46 | 7 | 3 | Actual |
16608 | 22484.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
16609 | 2307.00 | 2023-01-11 | 61 | 7 | 3 | Actual |
16610 | 1615.00 | 2023-01-11 | 62 | 7 | 3 | Actual |
16611 | 240.00 | 2023-01-11 | 65 | 7 | 3 | Actual |
16612 | 218.00 | 2023-01-11 | 66 | 7 | 3 | Actual |
16613 | 112.00 | 2023-01-11 | 67 | 7 | 3 | Actual |
16614 | 84.00 | 2023-01-11 | 68 | 7 | 3 | Actual |
16615 | 24.00 | 2023-01-11 | 69 | 7 | 3 | Actual |
3515 | 100.00 | 2022-01-11 | 65 | 7 | 3 | Budget |
3516 | 123.00 | 2022-01-11 | 65 | 7 | 3 | Actual |
3517 | 112.00 | 2022-01-11 | 66 | 7 | 3 | Actual |
3518 | 100.00 | 2022-01-11 | 66 | 7 | 3 | Budget |
3519 | 60.00 | 2022-01-11 | 67 | 7 | 3 | Budget |
3520 | 56.00 | 2022-01-11 | 67 | 7 | 3 | Actual |
3521 | 42.00 | 2022-01-11 | 68 | 7 | 3 | Actual |
3522 | 50.00 | 2022-01-11 | 68 | 7 | 3 | Budget |
3523 | 12.00 | 2022-01-11 | 69 | 7 | 3 | Actual |
3524 | 9.00 | 2022-01-11 | 71 | 7 | 3 | Actual |
3525 | 40.00 | 2022-01-11 | 71 | 7 | 3 | Budget |
3526 | 110.00 | 2022-01-11 | 73 | 7 | 3 | Budget |
3527 | 74.00 | 2022-01-11 | 73 | 7 | 3 | Actual |
3528 | 121.00 | 2022-01-11 | 74 | 7 | 3 | Actual |
3529 | 100.00 | 2022-01-11 | 74 | 7 | 3 | Budget |
3530 | 90.00 | 2022-01-11 | 76 | 7 | 3 | Budget |
3531 | 80.00 | 2022-01-11 | 76 | 7 | 3 | Actual |
3532 | 144.00 | 2022-01-11 | 77 | 7 | 3 | Actual |
3533 | 200.00 | 2022-01-11 | 77 | 7 | 3 | Budget |
3534 | 50.00 | 2022-01-11 | 78 | 7 | 3 | Budget |
3535 | 53.00 | 2022-01-11 | 78 | 7 | 3 | Actual |
3536 | 173.00 | 2022-01-11 | 80 | 7 | 3 | Actual |
3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
3539 | 107.00 | 2022-01-11 | 81 | 7 | 3 | Actual |
3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
3541 | 10.00 | 2022-01-11 | 82 | 7 | 3 | Budget |
3542 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Budget |
3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
3544 | 36.00 | 2022-01-11 | 84 | 7 | 3 | Actual |
3545 | 40.00 | 2022-01-11 | 84 | 7 | 3 | Budget |
3546 | 30.00 | 2022-01-11 | 85 | 7 | 3 | Budget |
3547 | 32.00 | 2022-01-11 | 85 | 7 | 3 | Actual |
3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
3549 | 200.00 | 2022-01-11 | 87 | 7 | 3 | Budget |
Generated 2024-11-11 03:13:11.121 UTC