[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2708 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9225 | 30720.00 | 2022-04-22 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-04-22 | 60 | 6 | 4 | Budget |
9227 | 2400.00 | 2022-04-22 | 61 | 6 | 4 | Budget |
9228 | 2764.00 | 2022-04-22 | 61 | 6 | 4 | Actual |
9229 | 2300.00 | 2022-04-22 | 62 | 6 | 4 | Budget |
9230 | 2764.00 | 2022-04-22 | 62 | 6 | 4 | Actual |
9231 | 5900.00 | 2022-04-22 | 63 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-04-22 | 63 | 6 | 4 | Actual |
9233 | 640.00 | 2022-04-22 | 65 | 6 | 4 | Actual |
9234 | 550.00 | 2022-04-22 | 65 | 6 | 4 | Budget |
9235 | 480.00 | 2022-04-22 | 66 | 6 | 4 | Budget |
9236 | 582.00 | 2022-04-22 | 66 | 6 | 4 | Actual |
9237 | 280.00 | 2022-04-22 | 67 | 6 | 4 | Budget |
9238 | 288.00 | 2022-04-22 | 67 | 6 | 4 | Actual |
9239 | 216.00 | 2022-04-22 | 68 | 6 | 4 | Actual |
9240 | 200.00 | 2022-04-22 | 68 | 6 | 4 | Budget |
9241 | 64.00 | 2022-04-22 | 69 | 6 | 4 | Actual |
9242 | 72.00 | 2022-04-22 | 71 | 6 | 4 | Actual |
9243 | 80.00 | 2022-04-22 | 71 | 6 | 4 | Budget |
9244 | 275.00 | 2022-04-22 | 72 | 6 | 4 | Actual |
9245 | 480.00 | 2022-04-22 | 72 | 6 | 4 | Budget |
9246 | 300.00 | 2022-04-22 | 73 | 6 | 4 | Budget |
9247 | 384.00 | 2022-04-22 | 73 | 6 | 4 | Actual |
9248 | 255.00 | 2022-04-22 | 74 | 6 | 4 | Actual |
9249 | 280.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
9250 | 1590.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
9251 | 2000.00 | 2022-04-22 | 76 | 6 | 4 | Budget |
9252 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
9253 | 763.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
9254 | 200.00 | 2022-04-22 | 78 | 6 | 4 | Budget |
9255 | 222.00 | 2022-04-22 | 78 | 6 | 4 | Actual |
9256 | 750.00 | 2022-04-22 | 80 | 6 | 4 | Budget |
9257 | 882.00 | 2022-04-22 | 80 | 6 | 4 | Actual |
9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
9260 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
9261 | 56.00 | 2022-04-22 | 82 | 6 | 4 | Actual |
9262 | 196.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
9263 | 200.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
9264 | 174.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
9266 | 157.00 | 2022-04-22 | 85 | 6 | 4 | Actual |
9267 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
9268 | 720.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
9270 | 170.00 | 2022-04-22 | 89 | 6 | 4 | Actual |
9271 | 261.00 | 2022-04-22 | 90 | 6 | 4 | Actual |
9272 | -209.00 | 2022-04-22 | 91 | 6 | 4 | Actual |
9273 | 348.00 | 2022-04-22 | 92 | 6 | 4 | Actual |
9274 | 3890.00 | 2022-04-22 | 94 | 6 | 4 | Actual |
9275 | 8.00 | 2022-04-22 | 96 | 6 | 4 | Actual |
9276 | 104.00 | 2022-04-22 | 97 | 6 | 4 | Actual |
9277 | 63000.00 | 2022-04-22 | 99 | 6 | 4 | Actual |
9278 | 158200.00 | 2022-04-22 | 101 | 6 | 4 | Budget |
9279 | 137605.00 | 2022-04-22 | 101 | 6 | 4 | Actual |
9280 | 171776.00 | 2022-04-22 | 4 | 7 | 4 | Actual |
Generated 2024-09-21 10:43:03.072 UTC