[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 938 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
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 |
21809 | 26921.00 | 2023-06-11 | 24 | 7 | 4 | Actual |
21810 | 20603.00 | 2023-06-11 | 28 | 7 | 4 | Actual |
21811 | 196260.00 | 2023-06-11 | 29 | 7 | 4 | Actual |
21812 | 52187.00 | 2023-06-11 | 31 | 7 | 4 | Actual |
21813 | 31388.00 | 2023-06-11 | 32 | 7 | 4 | Actual |
21814 | 28813.00 | 2023-06-11 | 33 | 7 | 4 | Actual |
21815 | 25879.00 | 2023-06-11 | 34 | 7 | 4 | Actual |
21816 | 99240.00 | 2023-06-11 | 35 | 7 | 4 | Actual |
21817 | 83001.00 | 2023-06-11 | 37 | 7 | 4 | Actual |
21818 | 31561.00 | 2023-06-11 | 38 | 7 | 4 | Actual |
21819 | 53285.00 | 2023-06-11 | 39 | 7 | 4 | Actual |
21820 | 30067.00 | 2023-06-11 | 40 | 7 | 4 | Actual |
21821 | -306727.00 | 2023-06-11 | 43 | 7 | 4 | Actual |
21822 | 483306.00 | 2023-06-11 | 46 | 7 | 4 | Actual |
21823 | 21735.00 | 2023-06-11 | 100 | 7 | 4 | Actual |
22708 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
22709 | 4397.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
22710 | 4946.00 | 2023-07-12 | 62 | 1 | 4 | Actual |
22711 | 642.00 | 2023-07-12 | 65 | 1 | 4 | Actual |
22712 | 584.00 | 2023-07-12 | 66 | 1 | 4 | Actual |
22713 | 296.00 | 2023-07-12 | 67 | 1 | 4 | Actual |
22714 | 220.00 | 2023-07-12 | 68 | 1 | 4 | Actual |
22715 | 64.00 | 2023-07-12 | 69 | 1 | 4 | Actual |
22716 | 99.00 | 2023-07-12 | 71 | 1 | 4 | Actual |
22717 | 395.00 | 2023-07-12 | 73 | 1 | 4 | Actual |
22718 | 291.00 | 2023-07-12 | 74 | 1 | 4 | Actual |
22719 | 443.00 | 2023-07-12 | 76 | 1 | 4 | Actual |
22720 | 798.00 | 2023-07-12 | 77 | 1 | 4 | Actual |
22721 | 228.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
22722 | 940.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
22723 | 582.00 | 2023-07-12 | 81 | 1 | 4 | Actual |
Generated 2024-11-10 12:50:32.775 UTC