[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 343 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11470 | 600.00 | 2022-06-22 | 65 | 6 | 4 | Actual |
11471 | 480.00 | 2022-06-22 | 66 | 6 | 4 | Budget |
11472 | 546.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
11473 | 200.00 | 2022-06-22 | 67 | 6 | 4 | Budget |
11474 | 272.00 | 2022-06-22 | 67 | 6 | 4 | Actual |
11475 | 200.00 | 2022-06-22 | 68 | 6 | 4 | Budget |
11476 | 208.00 | 2022-06-22 | 68 | 6 | 4 | Actual |
11477 | 60.00 | 2022-06-22 | 69 | 6 | 4 | Actual |
11478 | 90.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
11479 | 93.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
11480 | 1326.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
11481 | 550.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
11482 | 400.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
11483 | 374.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
11484 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
11485 | 242.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
11486 | 4093.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
11488 | 650.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
11489 | 748.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
11490 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
11491 | 208.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
11492 | 798.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
11493 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
11496 | 48.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
11497 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
11498 | 169.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
11499 | 200.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
11502 | 135.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
11503 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
11506 | 140.00 | 2022-06-22 | 89 | 6 | 4 | Actual |
11507 | 216.00 | 2022-06-22 | 90 | 6 | 4 | Actual |
11508 | -173.00 | 2022-06-22 | 91 | 6 | 4 | Actual |
11509 | 288.00 | 2022-06-22 | 92 | 6 | 4 | Actual |
11510 | 11569.00 | 2022-06-22 | 94 | 6 | 4 | Actual |
11511 | 8.00 | 2022-06-22 | 96 | 6 | 4 | Actual |
11512 | 430.00 | 2022-06-22 | 97 | 6 | 4 | Actual |
11513 | 63000.00 | 2022-06-22 | 99 | 6 | 4 | Actual |
11514 | 530500.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
11515 | 442051.00 | 2022-06-22 | 101 | 6 | 4 | Actual |
11516 | 572835.00 | 2022-06-22 | 4 | 7 | 4 | Actual |
11517 | 394776.00 | 2022-06-22 | 6 | 7 | 4 | Actual |
11518 | 12019.00 | 2022-06-22 | 7 | 7 | 4 | Actual |
11519 | 7895.00 | 2022-06-22 | 8 | 7 | 4 | Actual |
21809 | 26921.00 | 2023-04-22 | 24 | 7 | 4 | Actual |
21810 | 20603.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
21811 | 196260.00 | 2023-04-22 | 29 | 7 | 4 | Actual |
21812 | 52187.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
21813 | 31388.00 | 2023-04-22 | 32 | 7 | 4 | Actual |
21814 | 28813.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
Generated 2024-09-21 07:36:34.359 UTC