[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2718 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16668 | 21632.00 | 2022-11-21 | 57 | 6 | 4 | Actual |
26963 | 619.00 | 2023-09-21 | 92 | 1 | 4 | Actual |
5840 | 223.00 | 2022-01-21 | 85 | 1 | 4 | Actual |
16669 | 35682.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
26964 | 380.00 | 2023-09-21 | 94 | 1 | 4 | Actual |
5841 | 200.00 | 2022-01-21 | 85 | 1 | 4 | Budget |
16670 | 3661.00 | 2022-11-21 | 61 | 6 | 4 | Actual |
26965 | 18.00 | 2023-09-21 | 96 | 1 | 4 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
16671 | 2196.00 | 2022-11-21 | 62 | 6 | 4 | Actual |
26966 | 219205.00 | 2023-09-21 | 12 | 2 | 4 | Actual |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
16672 | 7499.00 | 2022-11-21 | 63 | 6 | 4 | Actual |
26967 | 18267.00 | 2023-09-21 | 52 | 6 | 4 | Actual |
5844 | 236.00 | 2022-01-21 | 89 | 1 | 4 | Actual |
16673 | 293.00 | 2022-11-21 | 65 | 6 | 4 | Actual |
26968 | 20946.00 | 2023-09-21 | 54 | 6 | 4 | Actual |
5845 | 363.00 | 2022-01-21 | 90 | 1 | 4 | Actual |
16674 | 266.00 | 2022-11-21 | 66 | 6 | 4 | Actual |
26969 | 137132.00 | 2023-09-21 | 56 | 6 | 4 | Actual |
5846 | -290.00 | 2022-01-21 | 91 | 1 | 4 | Actual |
16675 | 140.00 | 2022-11-21 | 67 | 6 | 4 | Actual |
26970 | 9133.00 | 2023-09-21 | 57 | 6 | 4 | Actual |
5847 | 484.00 | 2022-01-21 | 92 | 1 | 4 | Actual |
16676 | 105.00 | 2022-11-21 | 68 | 6 | 4 | Actual |
26971 | 52118.00 | 2023-09-21 | 60 | 6 | 4 | Actual |
5848 | 116.00 | 2022-01-21 | 94 | 1 | 4 | Actual |
16677 | 29.00 | 2022-11-21 | 69 | 6 | 4 | Actual |
26972 | 5882.00 | 2023-09-21 | 61 | 6 | 4 | Actual |
5849 | 12.00 | 2022-01-21 | 96 | 1 | 4 | Actual |
16678 | 46.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
26973 | 4278.00 | 2023-09-21 | 62 | 6 | 4 | Actual |
5850 | 65676.00 | 2022-01-21 | 12 | 2 | 4 | Actual |
16679 | 562.00 | 2022-11-21 | 72 | 6 | 4 | Actual |
26974 | 30445.00 | 2023-09-21 | 63 | 6 | 4 | Actual |
5851 | 9293.00 | 2022-01-21 | 52 | 6 | 4 | Actual |
16680 | 213.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
26975 | 770.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
5852 | 10700.00 | 2022-01-21 | 52 | 6 | 4 | Budget |
16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
26976 | 700.00 | 2023-09-21 | 66 | 6 | 4 | Actual |
5853 | 11200.00 | 2022-01-21 | 53 | 6 | 4 | Budget |
16682 | 1684.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
26977 | 352.00 | 2023-09-21 | 67 | 6 | 4 | Actual |
5854 | 11152.00 | 2022-01-21 | 53 | 6 | 4 | Actual |
16683 | 495.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
26978 | 264.00 | 2023-09-21 | 68 | 6 | 4 | Actual |
5855 | 1.00 | 2022-01-21 | 54 | 6 | 4 | Actual |
16684 | 151.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
26979 | 77.00 | 2023-09-21 | 69 | 6 | 4 | Actual |
5856 | 0.00 | 2022-01-21 | 54 | 6 | 4 | Budget |
16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
26980 | 114.00 | 2023-09-21 | 71 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-01-21 | 56 | 6 | 4 | Budget |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
26981 | 608.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
Generated 2024-09-20 20:21:49.446 UTC