[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1750 < SKIP 500 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3831 | 17346.00 | 2021-11-21 | 40 | 7 | 5 | Actual |
3832 | 370197.00 | 2021-11-21 | 43 | 7 | 5 | Actual |
3833 | 36285.00 | 2021-11-21 | 46 | 7 | 5 | Actual |
3834 | 13062.00 | 2021-11-21 | 100 | 7 | 5 | Actual |
4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
4819 | 29000.00 | 2021-12-22 | 60 | 1 | 5 | Budget |
4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
4821 | 3264.00 | 2021-12-22 | 61 | 1 | 5 | Actual |
4822 | 2284.00 | 2021-12-22 | 62 | 1 | 5 | Actual |
4823 | 2200.00 | 2021-12-22 | 62 | 1 | 5 | Budget |
4824 | 550.00 | 2021-12-22 | 65 | 1 | 5 | Budget |
4825 | 520.00 | 2021-12-22 | 65 | 1 | 5 | Actual |
4826 | 473.00 | 2021-12-22 | 66 | 1 | 5 | Actual |
4827 | 480.00 | 2021-12-22 | 66 | 1 | 5 | Budget |
4828 | 280.00 | 2021-12-22 | 67 | 1 | 5 | Budget |
4829 | 240.00 | 2021-12-22 | 67 | 1 | 5 | Actual |
4830 | 176.00 | 2021-12-22 | 68 | 1 | 5 | Actual |
4831 | 200.00 | 2021-12-22 | 68 | 1 | 5 | Budget |
4832 | 52.00 | 2021-12-22 | 69 | 1 | 5 | Actual |
4833 | 64.00 | 2021-12-22 | 71 | 1 | 5 | Actual |
4834 | 90.00 | 2021-12-22 | 71 | 1 | 5 | Budget |
4835 | 300.00 | 2021-12-22 | 73 | 1 | 5 | Budget |
4836 | 332.00 | 2021-12-22 | 73 | 1 | 5 | Actual |
4837 | 216.00 | 2021-12-22 | 74 | 1 | 5 | Actual |
4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
4841 | 720.00 | 2021-12-22 | 77 | 1 | 5 | Actual |
4842 | 650.00 | 2021-12-22 | 77 | 1 | 5 | Budget |
4843 | 200.00 | 2021-12-22 | 78 | 1 | 5 | Budget |
4844 | 229.00 | 2021-12-22 | 78 | 1 | 5 | Actual |
Generated 2024-09-20 16:30:41.688 UTC