[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 896 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8058 | 280.00 | 2022-05-15 | 67 | 1 | 4 | Budget |
8059 | 200.00 | 2022-05-15 | 68 | 1 | 4 | Budget |
8060 | 300.00 | 2022-05-15 | 68 | 1 | 4 | Actual |
8061 | 89.00 | 2022-05-15 | 69 | 1 | 4 | Actual |
8062 | 80.00 | 2022-05-15 | 71 | 1 | 4 | Budget |
8063 | 60.00 | 2022-05-15 | 71 | 1 | 4 | Actual |
8064 | 546.00 | 2022-05-15 | 73 | 1 | 4 | Actual |
8065 | 500.00 | 2022-05-15 | 73 | 1 | 4 | Budget |
8066 | 256.00 | 2022-05-15 | 74 | 1 | 4 | Actual |
8067 | 200.00 | 2022-05-15 | 74 | 1 | 4 | Budget |
8068 | 550.00 | 2022-05-15 | 76 | 1 | 4 | Budget |
8069 | 624.00 | 2022-05-15 | 76 | 1 | 4 | Actual |
8070 | 1000.00 | 2022-05-15 | 77 | 1 | 4 | Budget |
8071 | 1123.00 | 2022-05-15 | 77 | 1 | 4 | Actual |
8072 | 309.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
8073 | 280.00 | 2022-05-15 | 78 | 1 | 4 | Budget |
8074 | 1197.00 | 2022-05-15 | 80 | 1 | 4 | Actual |
8075 | 1100.00 | 2022-05-15 | 80 | 1 | 4 | Budget |
8076 | 650.00 | 2022-05-15 | 81 | 1 | 4 | Budget |
8077 | 741.00 | 2022-05-15 | 81 | 1 | 4 | Actual |
8078 | 70.00 | 2022-05-15 | 82 | 1 | 4 | Budget |
8079 | 73.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
8080 | 200.00 | 2022-05-15 | 83 | 1 | 4 | Budget |
8081 | 256.00 | 2022-05-15 | 83 | 1 | 4 | Actual |
8082 | 218.00 | 2022-05-15 | 84 | 1 | 4 | Actual |
8083 | 200.00 | 2022-05-15 | 84 | 1 | 4 | Budget |
8084 | 200.00 | 2022-05-15 | 85 | 1 | 4 | Budget |
8085 | 205.00 | 2022-05-15 | 85 | 1 | 4 | Actual |
8086 | 1080.00 | 2022-05-15 | 87 | 1 | 4 | Actual |
8087 | 950.00 | 2022-05-15 | 87 | 1 | 4 | Budget |
8088 | 213.00 | 2022-05-15 | 89 | 1 | 4 | Actual |
8089 | 327.00 | 2022-05-15 | 90 | 1 | 4 | Actual |
8090 | -262.00 | 2022-05-15 | 91 | 1 | 4 | Actual |
8091 | 436.00 | 2022-05-15 | 92 | 1 | 4 | Actual |
8092 | 109.00 | 2022-05-15 | 94 | 1 | 4 | Actual |
8093 | 12.00 | 2022-05-15 | 96 | 1 | 4 | Actual |
8094 | 124016.00 | 2022-05-15 | 12 | 2 | 4 | Actual |
8095 | 11389.00 | 2022-05-15 | 52 | 6 | 4 | Actual |
8096 | 18200.00 | 2022-05-15 | 52 | 6 | 4 | Budget |
8097 | 17100.00 | 2022-05-15 | 53 | 6 | 4 | Budget |
8098 | 18982.00 | 2022-05-15 | 53 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-05-15 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-05-15 | 56 | 6 | 4 | Budget |
8101 | 5700.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
8102 | 6327.00 | 2022-05-15 | 57 | 6 | 4 | Actual |
8103 | 29120.00 | 2022-05-15 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-05-15 | 60 | 6 | 4 | Budget |
8105 | 2400.00 | 2022-05-15 | 61 | 6 | 4 | Budget |
8106 | 3203.00 | 2022-05-15 | 61 | 6 | 4 | Actual |
8107 | 2300.00 | 2022-05-15 | 62 | 6 | 4 | Budget |
8108 | 2329.00 | 2022-05-15 | 62 | 6 | 4 | Actual |
8109 | 5900.00 | 2022-05-15 | 63 | 6 | 4 | Budget |
8110 | 11389.00 | 2022-05-15 | 63 | 6 | 4 | Actual |
8111 | 550.00 | 2022-05-15 | 65 | 6 | 4 | Budget |
8112 | 469.00 | 2022-05-15 | 65 | 6 | 4 | Actual |
8113 | 426.00 | 2022-05-15 | 66 | 6 | 4 | Actual |
Generated 2024-11-11 06:57:21.553 UTC