[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2382 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4010 | 29.00 | 2022-01-12 | 82 | 4 | 6 | Actual |
4011 | 30.00 | 2022-01-12 | 82 | 4 | 6 | Budget |
4012 | 100.00 | 2022-01-12 | 83 | 4 | 6 | Budget |
4013 | 101.00 | 2022-01-12 | 83 | 4 | 6 | Actual |
4014 | 91.00 | 2022-01-12 | 84 | 4 | 6 | Actual |
4015 | 80.00 | 2022-01-12 | 84 | 4 | 6 | Budget |
4016 | 70.00 | 2022-01-12 | 85 | 4 | 6 | Budget |
4017 | 81.00 | 2022-01-12 | 85 | 4 | 6 | Actual |
4018 | 351.00 | 2022-01-12 | 87 | 4 | 6 | Actual |
4019 | 380.00 | 2022-01-12 | 87 | 4 | 6 | Budget |
4020 | 137.00 | 2022-01-12 | 89 | 4 | 6 | Actual |
4021 | 210.00 | 2022-01-12 | 90 | 4 | 6 | Actual |
4022 | -168.00 | 2022-01-12 | 91 | 4 | 6 | Actual |
4023 | 280.00 | 2022-01-12 | 92 | 4 | 6 | Actual |
4024 | 62.00 | 2022-01-12 | 94 | 4 | 6 | Actual |
4025 | 6.00 | 2022-01-12 | 96 | 4 | 6 | Actual |
4026 | 10192.00 | 2022-01-12 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2022-01-12 | 60 | 5 | 6 | Budget |
4028 | 950.00 | 2022-01-12 | 61 | 5 | 6 | Budget |
4029 | 917.00 | 2022-01-12 | 61 | 5 | 6 | Actual |
4030 | 510.00 | 2022-01-12 | 62 | 5 | 6 | Actual |
4031 | 550.00 | 2022-01-12 | 62 | 5 | 6 | Budget |
4032 | 100.00 | 2022-01-12 | 65 | 5 | 6 | Budget |
4033 | 112.00 | 2022-01-12 | 65 | 5 | 6 | Actual |
4034 | 101.00 | 2022-01-12 | 66 | 5 | 6 | Actual |
4035 | 100.00 | 2022-01-12 | 66 | 5 | 6 | Budget |
4036 | 70.00 | 2022-01-12 | 67 | 5 | 6 | Budget |
4037 | 55.00 | 2022-01-12 | 67 | 5 | 6 | Actual |
4038 | 39.00 | 2022-01-12 | 68 | 5 | 6 | Actual |
4039 | 50.00 | 2022-01-12 | 68 | 5 | 6 | Budget |
4040 | 11.00 | 2022-01-12 | 69 | 5 | 6 | Actual |
4041 | 13.00 | 2022-01-12 | 71 | 5 | 6 | Actual |
4042 | 30.00 | 2022-01-12 | 71 | 5 | 6 | Budget |
4043 | 110.00 | 2022-01-12 | 73 | 5 | 6 | Budget |
4044 | 85.00 | 2022-01-12 | 73 | 5 | 6 | Actual |
4045 | 96.00 | 2022-01-12 | 74 | 5 | 6 | Actual |
4046 | 100.00 | 2022-01-12 | 74 | 5 | 6 | Budget |
4047 | 100.00 | 2022-01-12 | 76 | 5 | 6 | Budget |
4048 | 118.00 | 2022-01-12 | 76 | 5 | 6 | Actual |
4049 | 213.00 | 2022-01-12 | 77 | 5 | 6 | Actual |
4050 | 200.00 | 2022-01-12 | 77 | 5 | 6 | Budget |
4051 | 80.00 | 2022-01-12 | 78 | 5 | 6 | Budget |
4052 | 72.00 | 2022-01-12 | 78 | 5 | 6 | Actual |
4053 | 265.00 | 2022-01-12 | 80 | 5 | 6 | Actual |
4054 | 280.00 | 2022-01-12 | 80 | 5 | 6 | Budget |
4055 | 200.00 | 2022-01-12 | 81 | 5 | 6 | Budget |
4056 | 164.00 | 2022-01-12 | 81 | 5 | 6 | Actual |
4057 | 16.00 | 2022-01-12 | 82 | 5 | 6 | Actual |
4058 | 10.00 | 2022-01-12 | 82 | 5 | 6 | Budget |
4059 | 60.00 | 2022-01-12 | 83 | 5 | 6 | Budget |
13834 | 41.00 | 2022-10-12 | 67 | 2 | 6 | Actual |
13835 | 30.00 | 2022-10-12 | 68 | 2 | 6 | Actual |
13836 | 9.00 | 2022-10-12 | 69 | 2 | 6 | Actual |
13837 | 13.00 | 2022-10-12 | 71 | 2 | 6 | Actual |
13838 | 55.00 | 2022-10-12 | 73 | 2 | 6 | Actual |
13839 | 150.00 | 2022-10-12 | 74 | 2 | 6 | Actual |
Generated 2024-11-11 08:01:45.032 UTC