[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 188 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4719 | 295.00 | 2022-02-11 | 90 | 1 | 4 | Actual |
4720 | -236.00 | 2022-02-11 | 91 | 1 | 4 | Actual |
4721 | 393.00 | 2022-02-11 | 92 | 1 | 4 | Actual |
4722 | 104.00 | 2022-02-11 | 94 | 1 | 4 | Actual |
4723 | 12.00 | 2022-02-11 | 96 | 1 | 4 | Actual |
4724 | 156941.00 | 2022-02-11 | 12 | 2 | 4 | Actual |
4725 | 19217.00 | 2022-02-11 | 52 | 6 | 4 | Actual |
4726 | 21100.00 | 2022-02-11 | 52 | 6 | 4 | Budget |
4727 | 4100.00 | 2022-02-11 | 53 | 6 | 4 | Budget |
4728 | 4804.00 | 2022-02-11 | 53 | 6 | 4 | Actual |
4729 | 7.00 | 2022-02-11 | 54 | 6 | 4 | Actual |
4730 | 0.00 | 2022-02-11 | 54 | 6 | 4 | Budget |
4731 | 161200.00 | 2022-02-11 | 56 | 6 | 4 | Budget |
4732 | 134367.00 | 2022-02-11 | 56 | 6 | 4 | Actual |
4733 | 12010.00 | 2022-02-11 | 57 | 6 | 4 | Actual |
4734 | 16800.00 | 2022-02-11 | 57 | 6 | 4 | Budget |
4735 | 29760.00 | 2022-02-11 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2022-02-11 | 60 | 6 | 4 | Budget |
4737 | 2600.00 | 2022-02-11 | 61 | 6 | 4 | Budget |
4738 | 2976.00 | 2022-02-11 | 61 | 6 | 4 | Actual |
4739 | 1488.00 | 2022-02-11 | 62 | 6 | 4 | Actual |
4740 | 1600.00 | 2022-02-11 | 62 | 6 | 4 | Budget |
4741 | 10200.00 | 2022-02-11 | 63 | 6 | 4 | Budget |
4742 | 19217.00 | 2022-02-11 | 63 | 6 | 4 | Actual |
4743 | 360.00 | 2022-02-11 | 65 | 6 | 4 | Actual |
4744 | 380.00 | 2022-02-11 | 65 | 6 | 4 | Budget |
4745 | 380.00 | 2022-02-11 | 66 | 6 | 4 | Budget |
4746 | 327.00 | 2022-02-11 | 66 | 6 | 4 | Actual |
4747 | 176.00 | 2022-02-11 | 67 | 6 | 4 | Actual |
4748 | 200.00 | 2022-02-11 | 67 | 6 | 4 | Budget |
4749 | 100.00 | 2022-02-11 | 68 | 6 | 4 | Budget |
4750 | 128.00 | 2022-02-11 | 68 | 6 | 4 | Actual |
4751 | 36.00 | 2022-02-11 | 69 | 6 | 4 | Actual |
4752 | 64.00 | 2022-02-11 | 71 | 6 | 4 | Actual |
4753 | 60.00 | 2022-02-11 | 71 | 6 | 4 | Budget |
4754 | 380.00 | 2022-02-11 | 72 | 6 | 4 | Budget |
4755 | 480.00 | 2022-02-11 | 72 | 6 | 4 | Actual |
4756 | 270.00 | 2022-02-11 | 73 | 6 | 4 | Actual |
4757 | 300.00 | 2022-02-11 | 73 | 6 | 4 | Budget |
4758 | 200.00 | 2022-02-11 | 74 | 6 | 4 | Budget |
4759 | 167.00 | 2022-02-11 | 74 | 6 | 4 | Actual |
4760 | 3904.00 | 2022-02-11 | 76 | 6 | 4 | Actual |
4761 | 2500.00 | 2022-02-11 | 76 | 6 | 4 | Budget |
4762 | 550.00 | 2022-02-11 | 77 | 6 | 4 | Budget |
4763 | 662.00 | 2022-02-11 | 77 | 6 | 4 | Actual |
4764 | 212.00 | 2022-02-11 | 78 | 6 | 4 | Actual |
4765 | 200.00 | 2022-02-11 | 78 | 6 | 4 | Budget |
4766 | 650.00 | 2022-02-11 | 80 | 6 | 4 | Budget |
4767 | 823.00 | 2022-02-11 | 80 | 6 | 4 | Actual |
4768 | 509.00 | 2022-02-11 | 81 | 6 | 4 | Actual |
4769 | 480.00 | 2022-02-11 | 81 | 6 | 4 | Budget |
4770 | 50.00 | 2022-02-11 | 82 | 6 | 4 | Budget |
4771 | 51.00 | 2022-02-11 | 82 | 6 | 4 | Actual |
4772 | 178.00 | 2022-02-11 | 83 | 6 | 4 | Actual |
4773 | 200.00 | 2022-02-11 | 83 | 6 | 4 | Budget |
4774 | 100.00 | 2022-02-11 | 84 | 6 | 4 | Budget |
4775 | 153.00 | 2022-02-11 | 84 | 6 | 4 | Actual |
4776 | 142.00 | 2022-02-11 | 85 | 6 | 4 | Actual |
4777 | 100.00 | 2022-02-11 | 85 | 6 | 4 | Budget |
4778 | 550.00 | 2022-02-11 | 87 | 6 | 4 | Budget |
4779 | 720.00 | 2022-02-11 | 87 | 6 | 4 | Actual |
4780 | 150.00 | 2022-02-11 | 89 | 6 | 4 | Actual |
Generated 2024-11-10 12:11:52.948 UTC