[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 < SKIP 1342 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13077 | 25.00 | 2022-07-23 | 69 | 6 | 6 | Actual |
13078 | 35.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
13079 | 60.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
13080 | 380.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
13081 | 387.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
13082 | 171.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
13083 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
13084 | 120.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
13087 | 1196.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
13088 | 389.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
13089 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
13090 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
13091 | 122.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
13092 | 468.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
13093 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
13096 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
13097 | 29.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
13098 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
13099 | 101.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
13102 | 80.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
13103 | 81.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
13105 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
13106 | 131.00 | 2022-07-23 | 89 | 6 | 6 | Actual |
13107 | 201.00 | 2022-07-23 | 90 | 6 | 6 | Actual |
13108 | -161.00 | 2022-07-23 | 91 | 6 | 6 | Actual |
13109 | 268.00 | 2022-07-23 | 92 | 6 | 6 | Actual |
13110 | 2328.00 | 2022-07-23 | 94 | 6 | 6 | Actual |
13111 | 7.00 | 2022-07-23 | 96 | 6 | 6 | Actual |
13112 | 247.00 | 2022-07-23 | 97 | 6 | 6 | Actual |
13113 | 47500.00 | 2022-07-23 | 99 | 6 | 6 | Actual |
13114 | 198366.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
24073 | 12485.00 | 2023-06-22 | 18 | 7 | 6 | Actual |
24074 | 39785.00 | 2023-06-22 | 19 | 7 | 6 | Actual |
24075 | 11486.00 | 2023-06-22 | 20 | 7 | 6 | Actual |
24076 | 123244.00 | 2023-06-22 | 21 | 7 | 6 | Actual |
24077 | 10603.00 | 2023-06-22 | 22 | 7 | 6 | Actual |
24078 | 4466.00 | 2023-06-22 | 23 | 7 | 6 | Actual |
24079 | 21970.00 | 2023-06-22 | 24 | 7 | 6 | Actual |
24080 | 18622.00 | 2023-06-22 | 28 | 7 | 6 | Actual |
24081 | 159582.00 | 2023-06-22 | 29 | 7 | 6 | Actual |
24082 | 111416.00 | 2023-06-22 | 31 | 7 | 6 | Actual |
24083 | 27176.00 | 2023-06-22 | 32 | 7 | 6 | Actual |
24084 | 24969.00 | 2023-06-22 | 33 | 7 | 6 | Actual |
24085 | 25895.00 | 2023-06-22 | 34 | 7 | 6 | Actual |
24086 | 147426.00 | 2023-06-22 | 35 | 7 | 6 | Actual |
24087 | 139973.00 | 2023-06-22 | 37 | 7 | 6 | Actual |
24088 | 28844.00 | 2023-06-22 | 38 | 7 | 6 | Actual |
24089 | 111416.00 | 2023-06-22 | 39 | 7 | 6 | Actual |
24090 | 27176.00 | 2023-06-22 | 40 | 7 | 6 | Actual |
24091 | 3556996.00 | 2023-06-22 | 43 | 7 | 6 | Actual |
24092 | -36248.00 | 2023-06-22 | 46 | 7 | 6 | Actual |
24093 | 19414.00 | 2023-06-22 | 100 | 7 | 6 | Actual |
24927 | 20344.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
24928 | 2296.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
24929 | 1461.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
Generated 2024-09-21 10:44:34.836 UTC