[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3363 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37257 | 448588.00 | 2024-08-14 | 101 | 6 | 4 | Actual |
37258 | 657766.00 | 2024-08-14 | 4 | 7 | 4 | Actual |
37259 | 752672.00 | 2024-08-14 | 6 | 7 | 4 | Actual |
37260 | 25230.00 | 2024-08-14 | 7 | 7 | 4 | Actual |
37261 | 15053.00 | 2024-08-14 | 8 | 7 | 4 | Actual |
37262 | 114029.00 | 2024-08-14 | 13 | 7 | 4 | Actual |
37263 | 76019.00 | 2024-08-14 | 14 | 7 | 4 | Actual |
37264 | 162577.00 | 2024-08-14 | 15 | 7 | 4 | Actual |
37265 | 19756.00 | 2024-08-14 | 18 | 7 | 4 | Actual |
37266 | 62956.00 | 2024-08-14 | 19 | 7 | 4 | Actual |
37267 | 21731.00 | 2024-08-14 | 20 | 7 | 4 | Actual |
37268 | 82812.00 | 2024-08-14 | 21 | 7 | 4 | Actual |
37269 | 17118.00 | 2024-08-14 | 22 | 7 | 4 | Actual |
37270 | 7068.00 | 2024-08-14 | 23 | 7 | 4 | Actual |
37271 | 36558.00 | 2024-08-14 | 24 | 7 | 4 | Actual |
37272 | 33856.00 | 2024-08-14 | 28 | 7 | 4 | Actual |
37273 | 301938.00 | 2024-08-14 | 29 | 7 | 4 | Actual |
37274 | 75659.00 | 2024-08-14 | 31 | 7 | 4 | Actual |
37275 | 47121.00 | 2024-08-14 | 32 | 7 | 4 | Actual |
5936 | 25357.00 | 2022-03-16 | 38 | 7 | 4 | Actual |
5937 | 45844.00 | 2022-03-16 | 39 | 7 | 4 | Actual |
5938 | 23636.00 | 2022-03-16 | 40 | 7 | 4 | Actual |
5939 | 211042.00 | 2022-03-16 | 43 | 7 | 4 | Actual |
5940 | 244133.00 | 2022-03-16 | 46 | 7 | 4 | Actual |
5941 | 18635.00 | 2022-03-16 | 100 | 7 | 4 | Actual |
6927 | 45100.00 | 2022-04-16 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-04-16 | 60 | 1 | 4 | Actual |
6929 | 5100.00 | 2022-04-16 | 61 | 1 | 4 | Budget |
6930 | 5702.00 | 2022-04-16 | 61 | 1 | 4 | Actual |
6931 | 4276.00 | 2022-04-16 | 62 | 1 | 4 | Actual |
6932 | 3400.00 | 2022-04-16 | 62 | 1 | 4 | Budget |
6933 | 650.00 | 2022-04-16 | 65 | 1 | 4 | Budget |
6934 | 836.00 | 2022-04-16 | 65 | 1 | 4 | Actual |
6935 | 650.00 | 2022-04-16 | 66 | 1 | 4 | Budget |
6936 | 760.00 | 2022-04-16 | 66 | 1 | 4 | Actual |
6937 | 280.00 | 2022-04-16 | 67 | 1 | 4 | Budget |
6938 | 385.00 | 2022-04-16 | 67 | 1 | 4 | Actual |
6939 | 200.00 | 2022-04-16 | 68 | 1 | 4 | Budget |
6940 | 286.00 | 2022-04-16 | 68 | 1 | 4 | Actual |
6941 | 84.00 | 2022-04-16 | 69 | 1 | 4 | Actual |
6942 | 77.00 | 2022-04-16 | 71 | 1 | 4 | Actual |
6943 | 80.00 | 2022-04-16 | 71 | 1 | 4 | Budget |
6944 | 514.00 | 2022-04-16 | 73 | 1 | 4 | Actual |
6945 | 500.00 | 2022-04-16 | 73 | 1 | 4 | Budget |
6946 | 256.00 | 2022-04-16 | 74 | 1 | 4 | Actual |
6947 | 200.00 | 2022-04-16 | 74 | 1 | 4 | Budget |
6948 | 577.00 | 2022-04-16 | 76 | 1 | 4 | Actual |
6949 | 550.00 | 2022-04-16 | 76 | 1 | 4 | Budget |
6950 | 1039.00 | 2022-04-16 | 77 | 1 | 4 | Actual |
6951 | 1000.00 | 2022-04-16 | 77 | 1 | 4 | Budget |
6952 | 280.00 | 2022-04-16 | 78 | 1 | 4 | Budget |
6953 | 278.00 | 2022-04-16 | 78 | 1 | 4 | Actual |
6954 | 1051.00 | 2022-04-16 | 80 | 1 | 4 | Actual |
6955 | 1100.00 | 2022-04-16 | 80 | 1 | 4 | Budget |
6956 | 650.00 | 2022-04-16 | 81 | 1 | 4 | Actual |
6957 | 650.00 | 2022-04-16 | 81 | 1 | 4 | Budget |
Generated 2024-11-13 09:37:16.210 UTC