[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 1500 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12590 | 34400.00 | 2022-07-22 | 60 | 6 | 4 | Budget |
12591 | 2800.00 | 2022-07-22 | 61 | 6 | 4 | Budget |
12592 | 3141.00 | 2022-07-22 | 61 | 6 | 4 | Actual |
12593 | 3141.00 | 2022-07-22 | 62 | 6 | 4 | Actual |
12594 | 2600.00 | 2022-07-22 | 62 | 6 | 4 | Budget |
12595 | 5808.00 | 2022-07-22 | 63 | 6 | 4 | Actual |
12596 | 11100.00 | 2022-07-22 | 63 | 6 | 4 | Budget |
12597 | 480.00 | 2022-07-22 | 65 | 6 | 4 | Budget |
12598 | 576.00 | 2022-07-22 | 65 | 6 | 4 | Actual |
12599 | 524.00 | 2022-07-22 | 66 | 6 | 4 | Actual |
12600 | 480.00 | 2022-07-22 | 66 | 6 | 4 | Budget |
12601 | 264.00 | 2022-07-22 | 67 | 6 | 4 | Actual |
12602 | 200.00 | 2022-07-22 | 67 | 6 | 4 | Budget |
12603 | 200.00 | 2022-07-22 | 68 | 6 | 4 | Actual |
12604 | 200.00 | 2022-07-22 | 68 | 6 | 4 | Budget |
12605 | 58.00 | 2022-07-22 | 69 | 6 | 4 | Actual |
12606 | 90.00 | 2022-07-22 | 71 | 6 | 4 | Budget |
12607 | 83.00 | 2022-07-22 | 71 | 6 | 4 | Actual |
12608 | 348.00 | 2022-07-22 | 72 | 6 | 4 | Actual |
12609 | 550.00 | 2022-07-22 | 72 | 6 | 4 | Budget |
12610 | 400.00 | 2022-07-22 | 73 | 6 | 4 | Budget |
12611 | 364.00 | 2022-07-22 | 73 | 6 | 4 | Actual |
12612 | 235.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
12613 | 200.00 | 2022-07-22 | 74 | 6 | 4 | Budget |
12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
12616 | 741.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
12617 | 650.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
12618 | 214.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
12619 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
12621 | 831.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
12624 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
12625 | 52.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
12626 | 182.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
12627 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
12630 | 145.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
12631 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
12634 | 153.00 | 2022-07-22 | 89 | 6 | 4 | Actual |
25891 | 81502.00 | 2023-08-21 | 39 | 7 | 4 | Actual |
25892 | 42546.00 | 2023-08-21 | 40 | 7 | 4 | Actual |
25893 | 350000.00 | 2023-08-21 | 42 | 7 | 4 | Actual |
25894 | -190270.00 | 2023-08-21 | 43 | 7 | 4 | Actual |
25895 | 525343.00 | 2023-08-21 | 45 | 7 | 4 | Actual |
25896 | 86520.00 | 2023-08-21 | 46 | 7 | 4 | Actual |
25897 | 29781.00 | 2023-08-21 | 100 | 7 | 4 | Actual |
26939 | 85284.00 | 2023-09-21 | 60 | 1 | 4 | Actual |
26940 | 8750.00 | 2023-09-21 | 61 | 1 | 4 | Actual |
26941 | 8750.00 | 2023-09-21 | 62 | 1 | 4 | Actual |
26942 | 1512.00 | 2023-09-21 | 65 | 1 | 4 | Actual |
26943 | 1375.00 | 2023-09-21 | 66 | 1 | 4 | Actual |
26944 | 684.00 | 2023-09-21 | 67 | 1 | 4 | Actual |
26945 | 522.00 | 2023-09-21 | 68 | 1 | 4 | Actual |
26946 | 151.00 | 2023-09-21 | 69 | 1 | 4 | Actual |
26947 | 234.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
26948 | 912.00 | 2023-09-21 | 73 | 1 | 4 | Actual |
Generated 2024-09-20 08:22:59.204 UTC