[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2439 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16844 | 349.00 | 2023-01-11 | 90 | 1 | 6 | Actual |
16845 | -279.00 | 2023-01-11 | 91 | 1 | 6 | Actual |
16846 | 466.00 | 2023-01-11 | 92 | 1 | 6 | Actual |
16847 | 11.00 | 2023-01-11 | 96 | 1 | 6 | Actual |
16848 | 53087.00 | 2023-01-11 | 12 | 2 | 6 | Actual |
16849 | 7761.00 | 2023-01-11 | 60 | 2 | 6 | Actual |
16850 | 637.00 | 2023-01-11 | 61 | 2 | 6 | Actual |
16851 | 797.00 | 2023-01-11 | 62 | 2 | 6 | Actual |
16852 | 104.00 | 2023-01-11 | 65 | 2 | 6 | Actual |
16853 | 94.00 | 2023-01-11 | 66 | 2 | 6 | Actual |
16854 | 47.00 | 2023-01-11 | 67 | 2 | 6 | Actual |
16855 | 35.00 | 2023-01-11 | 68 | 2 | 6 | Actual |
16856 | 10.00 | 2023-01-11 | 69 | 2 | 6 | Actual |
16857 | 16.00 | 2023-01-11 | 71 | 2 | 6 | Actual |
16858 | 62.00 | 2023-01-11 | 73 | 2 | 6 | Actual |
16859 | 172.00 | 2023-01-11 | 74 | 2 | 6 | Actual |
16860 | 67.00 | 2023-01-11 | 76 | 2 | 6 | Actual |
16861 | 121.00 | 2023-01-11 | 77 | 2 | 6 | Actual |
16862 | 36.00 | 2023-01-11 | 78 | 2 | 6 | Actual |
16863 | 128.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
16864 | 79.00 | 2023-01-11 | 81 | 2 | 6 | Actual |
16865 | 8.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
16866 | 28.00 | 2023-01-11 | 83 | 2 | 6 | Actual |
16867 | 24.00 | 2023-01-11 | 84 | 2 | 6 | Actual |
16868 | 22.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
16869 | 113.00 | 2023-01-11 | 87 | 2 | 6 | Actual |
16870 | 55.00 | 2023-01-11 | 89 | 2 | 6 | Actual |
16871 | 84.00 | 2023-01-11 | 90 | 2 | 6 | Actual |
16872 | -67.00 | 2023-01-11 | 91 | 2 | 6 | Actual |
16873 | 112.00 | 2023-01-11 | 92 | 2 | 6 | Actual |
16874 | 3.00 | 2023-01-11 | 96 | 2 | 6 | Actual |
16875 | 1086060.00 | 2023-01-11 | 10 | 3 | 6 | Actual |
16876 | 781963.00 | 2023-01-11 | 11 | 3 | 6 | Actual |
16877 | 32249.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
16878 | 3309.00 | 2023-01-11 | 61 | 3 | 6 | Actual |
16879 | 3309.00 | 2023-01-11 | 62 | 3 | 6 | Actual |
16880 | 449.00 | 2023-01-11 | 65 | 3 | 6 | Actual |
16881 | 408.00 | 2023-01-11 | 66 | 3 | 6 | Actual |
16882 | 202.00 | 2023-01-11 | 67 | 3 | 6 | Actual |
16883 | 151.00 | 2023-01-11 | 68 | 3 | 6 | Actual |
16884 | 45.00 | 2023-01-11 | 69 | 3 | 6 | Actual |
16885 | 66.00 | 2023-01-11 | 71 | 3 | 6 | Actual |
16886 | 262.00 | 2023-01-11 | 73 | 3 | 6 | Actual |
16887 | 208.00 | 2023-01-11 | 74 | 3 | 6 | Actual |
16888 | 277.00 | 2023-01-11 | 76 | 3 | 6 | Actual |
16889 | 499.00 | 2023-01-11 | 77 | 3 | 6 | Actual |
16890 | 129.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
16891 | 497.00 | 2023-01-11 | 80 | 3 | 6 | Actual |
16892 | 308.00 | 2023-01-11 | 81 | 3 | 6 | Actual |
16893 | 30.00 | 2023-01-11 | 82 | 3 | 6 | Actual |
16894 | 106.00 | 2023-01-11 | 83 | 3 | 6 | Actual |
16895 | 90.00 | 2023-01-11 | 84 | 3 | 6 | Actual |
16896 | 84.00 | 2023-01-11 | 85 | 3 | 6 | Actual |
16897 | 454.00 | 2023-01-11 | 87 | 3 | 6 | Actual |
16898 | 208.00 | 2023-01-11 | 89 | 3 | 6 | Actual |
16899 | 320.00 | 2023-01-11 | 90 | 3 | 6 | Actual |
16900 | -256.00 | 2023-01-11 | 91 | 3 | 6 | Actual |
1712 | 100.00 | 2021-11-11 | 74 | 3 | 6 | Budget |
1713 | 280.00 | 2021-11-11 | 76 | 3 | 6 | Budget |
1714 | 263.00 | 2021-11-11 | 76 | 3 | 6 | Actual |
1715 | 474.00 | 2021-11-11 | 77 | 3 | 6 | Actual |
1716 | 550.00 | 2021-11-11 | 77 | 3 | 6 | Budget |
Generated 2024-11-11 00:33:18.089 UTC