[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1750 < SKIP 438 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21042 | 227.00 | 2023-05-14 | 87 | 5 | 6 | Actual |
4064 | 46.00 | 2022-01-11 | 85 | 5 | 6 | Actual |
12000 | 16000.00 | 2022-08-11 | 28 | 7 | 6 | Actual |
21043 | 118.00 | 2023-05-14 | 89 | 5 | 6 | Actual |
4065 | 234.00 | 2022-01-11 | 87 | 5 | 6 | Actual |
12001 | 141438.00 | 2022-08-11 | 29 | 7 | 6 | Actual |
21044 | 181.00 | 2023-05-14 | 90 | 5 | 6 | Actual |
4066 | 200.00 | 2022-01-11 | 87 | 5 | 6 | Budget |
12002 | 98681.00 | 2022-08-11 | 31 | 7 | 6 | Actual |
21045 | -145.00 | 2023-05-14 | 91 | 5 | 6 | Actual |
4067 | 73.00 | 2022-01-11 | 89 | 5 | 6 | Actual |
12003 | 22461.00 | 2022-08-11 | 32 | 7 | 6 | Actual |
21046 | 242.00 | 2023-05-14 | 92 | 5 | 6 | Actual |
4068 | 112.00 | 2022-01-11 | 90 | 5 | 6 | Actual |
12004 | 17156.00 | 2022-08-11 | 33 | 7 | 6 | Actual |
21047 | 6.00 | 2023-05-14 | 96 | 5 | 6 | Actual |
4069 | -90.00 | 2022-01-11 | 91 | 5 | 6 | Actual |
12005 | 29962.00 | 2022-08-11 | 34 | 7 | 6 | Actual |
21048 | 10225.00 | 2023-05-14 | 52 | 6 | 6 | Actual |
4070 | 150.00 | 2022-01-11 | 92 | 5 | 6 | Actual |
12006 | 128563.00 | 2022-08-11 | 35 | 7 | 6 | Actual |
21049 | 83416.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
4071 | 37.00 | 2022-01-11 | 94 | 5 | 6 | Actual |
12007 | 120289.00 | 2022-08-11 | 37 | 7 | 6 | Actual |
21050 | 22152.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
4072 | 4.00 | 2022-01-11 | 96 | 5 | 6 | Actual |
12008 | 22659.00 | 2022-08-11 | 38 | 7 | 6 | Actual |
21051 | 2273.00 | 2023-05-14 | 61 | 6 | 6 | Actual |
4073 | 3343.00 | 2022-01-11 | 52 | 6 | 6 | Actual |
12009 | 99630.00 | 2022-08-11 | 39 | 7 | 6 | Actual |
21052 | 1136.00 | 2023-05-14 | 62 | 6 | 6 | Actual |
4074 | 4000.00 | 2022-01-11 | 52 | 6 | 6 | Budget |
12010 | 23350.00 | 2022-08-11 | 40 | 7 | 6 | Actual |
21053 | 3221.00 | 2023-05-14 | 63 | 6 | 6 | Actual |
4075 | 4700.00 | 2022-01-11 | 53 | 6 | 6 | Budget |
12011 | 2804602.00 | 2022-08-11 | 43 | 7 | 6 | Actual |
21054 | 162.00 | 2023-05-14 | 65 | 6 | 6 | Actual |
4076 | 3343.00 | 2022-01-11 | 53 | 6 | 6 | Actual |
12012 | 434288.00 | 2022-08-11 | 46 | 7 | 6 | Actual |
21055 | 148.00 | 2023-05-14 | 66 | 6 | 6 | Actual |
4077 | 1.00 | 2022-01-11 | 54 | 6 | 6 | Actual |
12013 | 13715.00 | 2022-08-11 | 100 | 7 | 6 | Actual |
21056 | 79.00 | 2023-05-14 | 67 | 6 | 6 | Actual |
4078 | 0.00 | 2022-01-11 | 54 | 6 | 6 | Budget |
12813 | 23202.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
21057 | 60.00 | 2023-05-14 | 68 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-01-11 | 56 | 6 | 6 | Budget |
12814 | 23800.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
21058 | 16.00 | 2023-05-14 | 69 | 6 | 6 | Actual |
4080 | 57287.00 | 2022-01-11 | 56 | 6 | 6 | Actual |
12815 | 1905.00 | 2022-09-11 | 61 | 1 | 6 | Actual |
21059 | 25.00 | 2023-05-14 | 71 | 6 | 6 | Actual |
4081 | 5572.00 | 2022-01-11 | 57 | 6 | 6 | Actual |
12816 | 2000.00 | 2022-09-11 | 61 | 1 | 6 | Budget |
21060 | 215.00 | 2023-05-14 | 72 | 6 | 6 | Actual |
4082 | 5900.00 | 2022-01-11 | 57 | 6 | 6 | Budget |
12817 | 1900.00 | 2022-09-11 | 62 | 1 | 6 | Budget |
21061 | 127.00 | 2023-05-14 | 73 | 6 | 6 | Actual |
4083 | 21424.00 | 2022-01-11 | 60 | 6 | 6 | Actual |
12818 | 1905.00 | 2022-09-11 | 62 | 1 | 6 | Actual |
21062 | 119.00 | 2023-05-14 | 74 | 6 | 6 | Actual |
4084 | 17400.00 | 2022-01-11 | 60 | 6 | 6 | Budget |
Generated 2024-11-10 13:58:46.108 UTC