[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 < SKIP 1122 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4858 | 650.00 | 2022-02-11 | 87 | 1 | 5 | Budget |
4859 | 185.00 | 2022-02-11 | 89 | 1 | 5 | Actual |
4860 | 285.00 | 2022-02-11 | 90 | 1 | 5 | Actual |
4861 | -228.00 | 2022-02-11 | 91 | 1 | 5 | Actual |
4862 | 380.00 | 2022-02-11 | 92 | 1 | 5 | Actual |
4863 | 252.00 | 2022-02-11 | 94 | 1 | 5 | Actual |
4864 | 8.00 | 2022-02-11 | 96 | 1 | 5 | Actual |
4865 | 149237.00 | 2022-02-11 | 12 | 2 | 5 | Actual |
4866 | 33698.00 | 2022-02-11 | 52 | 6 | 5 | Actual |
4867 | 33700.00 | 2022-02-11 | 52 | 6 | 5 | Budget |
4868 | 8700.00 | 2022-02-11 | 53 | 6 | 5 | Budget |
4869 | 9628.00 | 2022-02-11 | 53 | 6 | 5 | Actual |
4870 | 1.00 | 2022-02-11 | 54 | 6 | 5 | Actual |
4871 | 0.00 | 2022-02-11 | 54 | 6 | 5 | Budget |
4872 | 142200.00 | 2022-02-11 | 56 | 6 | 5 | Budget |
4873 | 123664.00 | 2022-02-11 | 56 | 6 | 5 | Actual |
4874 | 8023.00 | 2022-02-11 | 57 | 6 | 5 | Actual |
4875 | 7600.00 | 2022-02-11 | 57 | 6 | 5 | Budget |
4876 | 28000.00 | 2022-02-11 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2022-02-11 | 60 | 6 | 5 | Budget |
4878 | 3360.00 | 2022-02-11 | 61 | 6 | 5 | Actual |
4879 | 2600.00 | 2022-02-11 | 61 | 6 | 5 | Budget |
4880 | 1400.00 | 2022-02-11 | 62 | 6 | 5 | Actual |
4881 | 1900.00 | 2022-02-11 | 62 | 6 | 5 | Budget |
4882 | 24070.00 | 2022-02-11 | 63 | 6 | 5 | Actual |
4883 | 13000.00 | 2022-02-11 | 63 | 6 | 5 | Budget |
4884 | 380.00 | 2022-02-11 | 65 | 6 | 5 | Budget |
4885 | 322.00 | 2022-02-11 | 65 | 6 | 5 | Actual |
4886 | 293.00 | 2022-02-11 | 66 | 6 | 5 | Actual |
4887 | 380.00 | 2022-02-11 | 66 | 6 | 5 | Budget |
4888 | 154.00 | 2022-02-11 | 67 | 6 | 5 | Actual |
Generated 2024-11-10 16:20:38.063 UTC