[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 812 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
22747 | 135.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
2470 | 82.00 | 2021-10-23 | 82 | 1 | 4 | Actual |
12562 | 66.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
22748 | 99.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
2471 | 70.00 | 2021-10-23 | 82 | 1 | 4 | Budget |
12563 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
22749 | 29.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
2472 | 200.00 | 2021-10-23 | 83 | 1 | 4 | Budget |
12564 | 230.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
22750 | 46.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
2473 | 285.00 | 2021-10-23 | 83 | 1 | 4 | Actual |
12565 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
22751 | 335.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
2474 | 257.00 | 2021-10-23 | 84 | 1 | 4 | Actual |
12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
22752 | 205.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
22753 | 200.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
2476 | 200.00 | 2021-10-23 | 85 | 1 | 4 | Budget |
12568 | 184.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
22754 | 1519.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
2477 | 228.00 | 2021-10-23 | 85 | 1 | 4 | Actual |
12569 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
22755 | 489.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
2478 | 990.00 | 2021-10-23 | 87 | 1 | 4 | Actual |
12570 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
22756 | 150.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
12571 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
2480 | 251.00 | 2021-10-23 | 89 | 1 | 4 | Actual |
12572 | 189.00 | 2022-07-23 | 89 | 1 | 4 | Actual |
2481 | 386.00 | 2021-10-23 | 90 | 1 | 4 | Actual |
12573 | 290.00 | 2022-07-23 | 90 | 1 | 4 | Actual |
2482 | -309.00 | 2021-10-23 | 91 | 1 | 4 | Actual |
12574 | -232.00 | 2022-07-23 | 91 | 1 | 4 | Actual |
2483 | 514.00 | 2021-10-23 | 92 | 1 | 4 | Actual |
12575 | 387.00 | 2022-07-23 | 92 | 1 | 4 | Actual |
2484 | 115.00 | 2021-10-23 | 94 | 1 | 4 | Actual |
12576 | 99.00 | 2022-07-23 | 94 | 1 | 4 | Actual |
2485 | 11.00 | 2021-10-23 | 96 | 1 | 4 | Actual |
12577 | 11.00 | 2022-07-23 | 96 | 1 | 4 | Actual |
2486 | 36058.00 | 2021-10-23 | 12 | 2 | 4 | Actual |
12578 | 39112.00 | 2022-07-23 | 12 | 2 | 4 | Actual |
2487 | 3969.00 | 2021-10-23 | 52 | 6 | 4 | Actual |
12579 | 9294.00 | 2022-07-23 | 52 | 6 | 4 | Actual |
2488 | 3400.00 | 2021-10-23 | 52 | 6 | 4 | Budget |
12580 | 13000.00 | 2022-07-23 | 52 | 6 | 4 | Budget |
2489 | 63500.00 | 2021-10-23 | 56 | 6 | 4 | Budget |
12581 | 4600.00 | 2022-07-23 | 53 | 6 | 4 | Budget |
2490 | 39667.00 | 2021-10-23 | 56 | 6 | 4 | Actual |
12582 | 4647.00 | 2022-07-23 | 53 | 6 | 4 | Actual |
2491 | 3308.00 | 2021-10-23 | 57 | 6 | 4 | Actual |
12583 | 19637.00 | 2022-07-23 | 54 | 6 | 4 | Actual |
2492 | 4000.00 | 2021-10-23 | 57 | 6 | 4 | Budget |
12584 | 22600.00 | 2022-07-23 | 54 | 6 | 4 | Budget |
2493 | 24240.00 | 2021-10-23 | 60 | 6 | 4 | Actual |
12585 | 45600.00 | 2022-07-23 | 56 | 6 | 4 | Budget |
2494 | 22700.00 | 2021-10-23 | 60 | 6 | 4 | Budget |
Generated 2024-09-21 06:41:43.082 UTC