[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1750 < SKIP 217 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5855 | 1.00 | 2022-03-13 | 54 | 6 | 4 | Actual |
5856 | 0.00 | 2022-03-13 | 54 | 6 | 4 | Budget |
5857 | 49000.00 | 2022-03-13 | 56 | 6 | 4 | Budget |
5858 | 51631.00 | 2022-03-13 | 56 | 6 | 4 | Actual |
5859 | 23280.00 | 2022-03-13 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-03-13 | 60 | 6 | 4 | Budget |
5861 | 2600.00 | 2022-03-13 | 61 | 6 | 4 | Budget |
5862 | 2560.00 | 2022-03-13 | 61 | 6 | 4 | Actual |
5863 | 1629.00 | 2022-03-13 | 62 | 6 | 4 | Actual |
5864 | 1600.00 | 2022-03-13 | 62 | 6 | 4 | Budget |
5865 | 7435.00 | 2022-03-13 | 63 | 6 | 4 | Actual |
5866 | 10200.00 | 2022-03-13 | 63 | 6 | 4 | Budget |
5867 | 380.00 | 2022-03-13 | 65 | 6 | 4 | Budget |
5868 | 372.00 | 2022-03-13 | 65 | 6 | 4 | Actual |
5869 | 338.00 | 2022-03-13 | 66 | 6 | 4 | Actual |
5870 | 380.00 | 2022-03-13 | 66 | 6 | 4 | Budget |
5871 | 200.00 | 2022-03-13 | 67 | 6 | 4 | Budget |
5872 | 174.00 | 2022-03-13 | 67 | 6 | 4 | Actual |
5873 | 132.00 | 2022-03-13 | 68 | 6 | 4 | Actual |
5874 | 100.00 | 2022-03-13 | 68 | 6 | 4 | Budget |
5875 | 37.00 | 2022-03-13 | 69 | 6 | 4 | Actual |
5876 | 42.00 | 2022-03-13 | 71 | 6 | 4 | Actual |
5877 | 60.00 | 2022-03-13 | 71 | 6 | 4 | Budget |
5878 | 380.00 | 2022-03-13 | 72 | 6 | 4 | Budget |
5879 | 743.00 | 2022-03-13 | 72 | 6 | 4 | Actual |
5880 | 249.00 | 2022-03-13 | 73 | 6 | 4 | Actual |
5881 | 300.00 | 2022-03-13 | 73 | 6 | 4 | Budget |
5882 | 202.00 | 2022-03-13 | 74 | 6 | 4 | Actual |
5883 | 200.00 | 2022-03-13 | 74 | 6 | 4 | Budget |
5884 | 2500.00 | 2022-03-13 | 76 | 6 | 4 | Budget |
5885 | 1769.00 | 2022-03-13 | 76 | 6 | 4 | Actual |
5886 | 534.00 | 2022-03-13 | 77 | 6 | 4 | Actual |
5887 | 550.00 | 2022-03-13 | 77 | 6 | 4 | Budget |
5888 | 200.00 | 2022-03-13 | 78 | 6 | 4 | Budget |
5889 | 163.00 | 2022-03-13 | 78 | 6 | 4 | Actual |
5890 | 650.00 | 2022-03-13 | 80 | 6 | 4 | Budget |
5891 | 617.00 | 2022-03-13 | 80 | 6 | 4 | Actual |
5892 | 480.00 | 2022-03-13 | 81 | 6 | 4 | Budget |
5893 | 382.00 | 2022-03-13 | 81 | 6 | 4 | Actual |
5894 | 50.00 | 2022-03-13 | 82 | 6 | 4 | Budget |
5895 | 38.00 | 2022-03-13 | 82 | 6 | 4 | Actual |
5896 | 200.00 | 2022-03-13 | 83 | 6 | 4 | Budget |
5897 | 133.00 | 2022-03-13 | 83 | 6 | 4 | Actual |
5898 | 115.00 | 2022-03-13 | 84 | 6 | 4 | Actual |
5899 | 100.00 | 2022-03-13 | 84 | 6 | 4 | Budget |
5900 | 100.00 | 2022-03-13 | 85 | 6 | 4 | Budget |
5901 | 107.00 | 2022-03-13 | 85 | 6 | 4 | Actual |
5902 | 540.00 | 2022-03-13 | 87 | 6 | 4 | Actual |
5903 | 550.00 | 2022-03-13 | 87 | 6 | 4 | Budget |
5904 | 112.00 | 2022-03-13 | 89 | 6 | 4 | Actual |
5905 | 172.00 | 2022-03-13 | 90 | 6 | 4 | Actual |
5906 | -138.00 | 2022-03-13 | 91 | 6 | 4 | Actual |
5907 | 230.00 | 2022-03-13 | 92 | 6 | 4 | Actual |
5908 | 5400.00 | 2022-03-13 | 94 | 6 | 4 | Actual |
5909 | 6.00 | 2022-03-13 | 96 | 6 | 4 | Actual |
5910 | 153.00 | 2022-03-13 | 97 | 6 | 4 | Actual |
5911 | 63000.00 | 2022-03-13 | 99 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-03-13 | 101 | 6 | 4 | Budget |
5913 | 185878.00 | 2022-03-13 | 101 | 6 | 4 | Actual |
5914 | 234919.00 | 2022-03-13 | 4 | 7 | 4 | Actual |
Generated 2024-11-10 21:48:14.757 UTC