[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2748 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3658 | 550.00 | 2022-01-11 | 87 | 6 | 4 | Budget |
3659 | 630.00 | 2022-01-11 | 87 | 6 | 4 | Actual |
3660 | 132.00 | 2022-01-11 | 89 | 6 | 4 | Actual |
3661 | 203.00 | 2022-01-11 | 90 | 6 | 4 | Actual |
3662 | -162.00 | 2022-01-11 | 91 | 6 | 4 | Actual |
3663 | 271.00 | 2022-01-11 | 92 | 6 | 4 | Actual |
3664 | 5821.00 | 2022-01-11 | 94 | 6 | 4 | Actual |
3665 | 7.00 | 2022-01-11 | 96 | 6 | 4 | Actual |
3666 | 166.00 | 2022-01-11 | 97 | 6 | 4 | Actual |
3667 | 63000.00 | 2022-01-11 | 99 | 6 | 4 | Actual |
3668 | 197774.00 | 2022-01-11 | 101 | 6 | 4 | Actual |
3669 | 217600.00 | 2022-01-11 | 101 | 6 | 4 | Budget |
3670 | 286328.00 | 2022-01-11 | 4 | 7 | 4 | Actual |
3671 | 303211.00 | 2022-01-11 | 6 | 7 | 4 | Actual |
3672 | 9600.00 | 2022-01-11 | 7 | 7 | 4 | Actual |
3673 | 6064.00 | 2022-01-11 | 8 | 7 | 4 | Actual |
3674 | 47301.00 | 2022-01-11 | 13 | 7 | 4 | Actual |
3675 | 30927.00 | 2022-01-11 | 14 | 7 | 4 | Actual |
3676 | 62461.00 | 2022-01-11 | 15 | 7 | 4 | Actual |
3677 | 10976.00 | 2022-01-11 | 18 | 7 | 4 | Actual |
3678 | 34976.00 | 2022-01-11 | 19 | 7 | 4 | Actual |
3679 | 10756.00 | 2022-01-11 | 20 | 7 | 4 | Actual |
3680 | 43841.00 | 2022-01-11 | 21 | 7 | 4 | Actual |
3681 | 9321.00 | 2022-01-11 | 22 | 7 | 4 | Actual |
3682 | 3888.00 | 2022-01-11 | 23 | 7 | 4 | Actual |
3683 | 19513.00 | 2022-01-11 | 24 | 7 | 4 | Actual |
3684 | 17241.00 | 2022-01-11 | 28 | 7 | 4 | Actual |
3685 | 160116.00 | 2022-01-11 | 29 | 7 | 4 | Actual |
3686 | 42249.00 | 2022-01-11 | 31 | 7 | 4 | Actual |
3687 | 26686.00 | 2022-01-11 | 32 | 7 | 4 | Actual |
3688 | 22803.00 | 2022-01-11 | 33 | 7 | 4 | Actual |
3689 | 19314.00 | 2022-01-11 | 34 | 7 | 4 | Actual |
3690 | 55224.00 | 2022-01-11 | 35 | 7 | 4 | Actual |
3691 | 44341.00 | 2022-01-11 | 37 | 7 | 4 | Actual |
3692 | 25896.00 | 2022-01-11 | 38 | 7 | 4 | Actual |
3693 | 48991.00 | 2022-01-11 | 39 | 7 | 4 | Actual |
3694 | 25161.00 | 2022-01-11 | 40 | 7 | 4 | Actual |
3695 | 411346.00 | 2022-01-11 | 43 | 7 | 4 | Actual |
3696 | 21288.00 | 2022-01-11 | 46 | 7 | 4 | Actual |
3697 | 19157.00 | 2022-01-11 | 100 | 7 | 4 | Actual |
4677 | 50880.00 | 2022-02-11 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2022-02-11 | 60 | 1 | 4 | Budget |
4679 | 4900.00 | 2022-02-11 | 61 | 1 | 4 | Budget |
4680 | 4070.00 | 2022-02-11 | 61 | 1 | 4 | Actual |
4681 | 3561.00 | 2022-02-11 | 62 | 1 | 4 | Actual |
4682 | 3200.00 | 2022-02-11 | 62 | 1 | 4 | Budget |
4683 | 650.00 | 2022-02-11 | 65 | 1 | 4 | Budget |
4684 | 720.00 | 2022-02-11 | 65 | 1 | 4 | Actual |
4685 | 655.00 | 2022-02-11 | 66 | 1 | 4 | Actual |
4686 | 550.00 | 2022-02-11 | 66 | 1 | 4 | Budget |
4687 | 280.00 | 2022-02-11 | 67 | 1 | 4 | Budget |
4688 | 336.00 | 2022-02-11 | 67 | 1 | 4 | Actual |
4689 | 252.00 | 2022-02-11 | 68 | 1 | 4 | Actual |
4690 | 200.00 | 2022-02-11 | 68 | 1 | 4 | Budget |
4691 | 72.00 | 2022-02-11 | 69 | 1 | 4 | Actual |
4692 | 120.00 | 2022-02-11 | 71 | 1 | 4 | Actual |
4693 | 110.00 | 2022-02-11 | 71 | 1 | 4 | Budget |
4694 | 400.00 | 2022-02-11 | 73 | 1 | 4 | Budget |
4695 | 483.00 | 2022-02-11 | 73 | 1 | 4 | Actual |
4696 | 220.00 | 2022-02-11 | 74 | 1 | 4 | Actual |
Generated 2024-11-10 16:04:43.489 UTC