[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 750 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21721 | 43.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
1172 | 251.00 | 2021-10-07 | 89 | 1 | 3 | Actual |
11260 | -337.00 | 2022-07-07 | 91 | 1 | 3 | Actual |
21722 | 36.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
1173 | 386.00 | 2021-10-07 | 90 | 1 | 3 | Actual |
11261 | 561.00 | 2022-07-07 | 92 | 1 | 3 | Actual |
21723 | 34.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
1174 | -309.00 | 2021-10-07 | 91 | 1 | 3 | Actual |
11262 | 258.00 | 2022-07-07 | 94 | 1 | 3 | Actual |
21724 | 180.00 | 2023-05-07 | 87 | 7 | 3 | Actual |
1175 | 514.00 | 2021-10-07 | 92 | 1 | 3 | Actual |
11263 | 13.00 | 2022-07-07 | 96 | 1 | 3 | Actual |
21725 | 36.00 | 2023-05-07 | 89 | 7 | 3 | Actual |
1176 | 228.00 | 2021-10-07 | 94 | 1 | 3 | Actual |
11264 | 64285.00 | 2022-07-07 | 12 | 2 | 3 | Actual |
21726 | 55.00 | 2023-05-07 | 90 | 7 | 3 | Actual |
1177 | 11.00 | 2021-10-07 | 96 | 1 | 3 | Actual |
11265 | 6221.00 | 2022-07-07 | 52 | 6 | 3 | Actual |
21727 | -44.00 | 2023-05-07 | 91 | 7 | 3 | Actual |
1178 | 43068.00 | 2021-10-07 | 12 | 2 | 3 | Actual |
11266 | 5400.00 | 2022-07-07 | 52 | 6 | 3 | Budget |
21728 | 73.00 | 2023-05-07 | 92 | 7 | 3 | Actual |
1179 | 6525.00 | 2021-10-07 | 52 | 6 | 3 | Actual |
11267 | 6600.00 | 2022-07-07 | 53 | 6 | 3 | Budget |
21729 | 18.00 | 2023-05-07 | 94 | 7 | 3 | Actual |
1180 | 5600.00 | 2021-10-07 | 52 | 6 | 3 | Budget |
11268 | 4147.00 | 2022-07-07 | 53 | 6 | 3 | Actual |
21730 | 2.00 | 2023-05-07 | 96 | 7 | 3 | Actual |
1181 | 8400.00 | 2021-10-07 | 53 | 6 | 3 | Budget |
11269 | 94400.00 | 2022-07-07 | 56 | 6 | 3 | Budget |
21731 | 27734.00 | 2023-05-07 | 100 | 7 | 3 | Actual |
Generated 2024-10-06 08:01:17.008 UTC