[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 1085 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8183 | 302470.00 | 2022-05-14 | 43 | 7 | 4 | Actual |
8184 | 345056.00 | 2022-05-14 | 46 | 7 | 4 | Actual |
8185 | 18286.00 | 2022-05-14 | 100 | 7 | 4 | Actual |
9169 | 45100.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
9171 | 3449.00 | 2022-06-11 | 61 | 1 | 4 | Actual |
9172 | 5100.00 | 2022-06-11 | 61 | 1 | 4 | Budget |
9173 | 3400.00 | 2022-06-11 | 62 | 1 | 4 | Budget |
9174 | 2156.00 | 2022-06-11 | 62 | 1 | 4 | Actual |
9175 | 440.00 | 2022-06-11 | 65 | 1 | 4 | Actual |
9176 | 650.00 | 2022-06-11 | 65 | 1 | 4 | Budget |
9177 | 400.00 | 2022-06-11 | 66 | 1 | 4 | Actual |
9178 | 650.00 | 2022-06-11 | 66 | 1 | 4 | Budget |
9179 | 280.00 | 2022-06-11 | 67 | 1 | 4 | Budget |
9180 | 220.00 | 2022-06-11 | 67 | 1 | 4 | Actual |
9181 | 165.00 | 2022-06-11 | 68 | 1 | 4 | Actual |
9182 | 200.00 | 2022-06-11 | 68 | 1 | 4 | Budget |
9183 | 44.00 | 2022-06-11 | 69 | 1 | 4 | Actual |
9184 | 80.00 | 2022-06-11 | 71 | 1 | 4 | Budget |
9185 | 55.00 | 2022-06-11 | 71 | 1 | 4 | Actual |
9186 | 357.00 | 2022-06-11 | 73 | 1 | 4 | Actual |
9187 | 500.00 | 2022-06-11 | 73 | 1 | 4 | Budget |
9188 | 200.00 | 2022-06-11 | 74 | 1 | 4 | Budget |
9189 | 167.00 | 2022-06-11 | 74 | 1 | 4 | Actual |
9190 | 550.00 | 2022-06-11 | 76 | 1 | 4 | Budget |
9191 | 495.00 | 2022-06-11 | 76 | 1 | 4 | Actual |
9192 | 1000.00 | 2022-06-11 | 77 | 1 | 4 | Budget |
9193 | 891.00 | 2022-06-11 | 77 | 1 | 4 | Actual |
9194 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
9195 | 290.00 | 2022-06-11 | 78 | 1 | 4 | Actual |
9196 | 1100.00 | 2022-06-11 | 80 | 1 | 4 | Budget |
9197 | 1155.00 | 2022-06-11 | 80 | 1 | 4 | Actual |
9198 | 715.00 | 2022-06-11 | 81 | 1 | 4 | Actual |
9199 | 650.00 | 2022-06-11 | 81 | 1 | 4 | Budget |
9200 | 72.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
9201 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
9202 | 200.00 | 2022-06-11 | 83 | 1 | 4 | Budget |
9203 | 253.00 | 2022-06-11 | 83 | 1 | 4 | Actual |
9204 | 220.00 | 2022-06-11 | 84 | 1 | 4 | Actual |
9205 | 200.00 | 2022-06-11 | 84 | 1 | 4 | Budget |
9206 | 202.00 | 2022-06-11 | 85 | 1 | 4 | Actual |
9207 | 200.00 | 2022-06-11 | 85 | 1 | 4 | Budget |
9208 | 950.00 | 2022-06-11 | 87 | 1 | 4 | Budget |
9209 | 990.00 | 2022-06-11 | 87 | 1 | 4 | Actual |
9210 | 215.00 | 2022-06-11 | 89 | 1 | 4 | Actual |
9211 | 330.00 | 2022-06-11 | 90 | 1 | 4 | Actual |
9212 | -264.00 | 2022-06-11 | 91 | 1 | 4 | Actual |
9213 | 440.00 | 2022-06-11 | 92 | 1 | 4 | Actual |
9214 | 105.00 | 2022-06-11 | 94 | 1 | 4 | Actual |
9215 | 11.00 | 2022-06-11 | 96 | 1 | 4 | Actual |
9216 | 46327.00 | 2022-06-11 | 12 | 2 | 4 | Actual |
9217 | 4128.00 | 2022-06-11 | 52 | 6 | 4 | Actual |
9218 | 4500.00 | 2022-06-11 | 52 | 6 | 4 | Budget |
9219 | 4100.00 | 2022-06-11 | 53 | 6 | 4 | Budget |
9220 | 4128.00 | 2022-06-11 | 53 | 6 | 4 | Actual |
9221 | 52267.00 | 2022-06-11 | 56 | 6 | 4 | Actual |
Generated 2024-11-10 21:31:53.312 UTC