[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2688 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31704 | 560.00 | 2024-03-12 | 92 | 1 | 6 | Actual |
3836 | 18600.00 | 2022-01-11 | 60 | 1 | 6 | Budget |
13802 | 23860.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
21941 | 9.00 | 2023-06-11 | 96 | 1 | 6 | Actual |
31705 | 14.00 | 2024-03-12 | 96 | 1 | 6 | Actual |
3837 | 1800.00 | 2022-01-11 | 61 | 1 | 6 | Budget |
13803 | 2204.00 | 2022-10-11 | 61 | 1 | 6 | Actual |
21942 | 48856.00 | 2023-06-11 | 12 | 2 | 6 | Actual |
31706 | 73330.00 | 2024-03-12 | 12 | 2 | 6 | Actual |
3838 | 2022.00 | 2022-01-11 | 61 | 1 | 6 | Actual |
13804 | 1959.00 | 2022-10-11 | 62 | 1 | 6 | Actual |
21943 | 6931.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
31707 | 6517.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
3839 | 1797.00 | 2022-01-11 | 62 | 1 | 6 | Actual |
13805 | 302.00 | 2022-10-11 | 65 | 1 | 6 | Actual |
21944 | 568.00 | 2023-06-11 | 61 | 2 | 6 | Actual |
31708 | 802.00 | 2024-03-12 | 61 | 2 | 6 | Actual |
3840 | 1500.00 | 2022-01-11 | 62 | 1 | 6 | Budget |
13806 | 275.00 | 2022-10-11 | 66 | 1 | 6 | Actual |
21945 | 640.00 | 2023-06-11 | 62 | 2 | 6 | Actual |
31709 | 602.00 | 2024-03-12 | 62 | 2 | 6 | Actual |
3841 | 280.00 | 2022-01-11 | 65 | 1 | 6 | Budget |
13807 | 139.00 | 2022-10-11 | 67 | 1 | 6 | Actual |
21946 | 104.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
31710 | 120.00 | 2024-03-12 | 65 | 2 | 6 | Actual |
3842 | 380.00 | 2022-01-11 | 65 | 1 | 6 | Actual |
13808 | 105.00 | 2022-10-11 | 68 | 1 | 6 | Actual |
21947 | 94.00 | 2023-06-11 | 66 | 2 | 6 | Actual |
31711 | 109.00 | 2024-03-12 | 66 | 2 | 6 | Actual |
3843 | 346.00 | 2022-01-11 | 66 | 1 | 6 | Actual |
13809 | 30.00 | 2022-10-11 | 69 | 1 | 6 | Actual |
21948 | 47.00 | 2023-06-11 | 67 | 2 | 6 | Actual |
31712 | 54.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
3844 | 280.00 | 2022-01-11 | 66 | 1 | 6 | Budget |
13810 | 43.00 | 2022-10-11 | 71 | 1 | 6 | Actual |
21949 | 35.00 | 2023-06-11 | 68 | 2 | 6 | Actual |
31713 | 41.00 | 2024-03-12 | 68 | 2 | 6 | Actual |
3845 | 200.00 | 2022-01-11 | 67 | 1 | 6 | Budget |
13811 | 191.00 | 2022-10-11 | 73 | 1 | 6 | Actual |
21950 | 10.00 | 2023-06-11 | 69 | 2 | 6 | Actual |
31714 | 12.00 | 2024-03-12 | 69 | 2 | 6 | Actual |
3846 | 176.00 | 2022-01-11 | 67 | 1 | 6 | Actual |
13812 | 172.00 | 2022-10-11 | 74 | 1 | 6 | Actual |
21951 | 15.00 | 2023-06-11 | 71 | 2 | 6 | Actual |
31715 | 18.00 | 2024-03-12 | 71 | 2 | 6 | Actual |
3847 | 135.00 | 2022-01-11 | 68 | 1 | 6 | Actual |
13813 | 216.00 | 2022-10-11 | 76 | 1 | 6 | Actual |
21952 | 62.00 | 2023-06-11 | 73 | 2 | 6 | Actual |
31716 | 74.00 | 2024-03-12 | 73 | 2 | 6 | Actual |
3848 | 100.00 | 2022-01-11 | 68 | 1 | 6 | Budget |
13814 | 389.00 | 2022-10-11 | 77 | 1 | 6 | Actual |
21953 | 172.00 | 2023-06-11 | 74 | 2 | 6 | Actual |
31717 | 153.00 | 2024-03-12 | 74 | 2 | 6 | Actual |
3849 | 38.00 | 2022-01-11 | 69 | 1 | 6 | Actual |
13815 | 116.00 | 2022-10-11 | 78 | 1 | 6 | Actual |
21954 | 67.00 | 2023-06-11 | 76 | 2 | 6 | Actual |
31718 | 81.00 | 2024-03-12 | 76 | 2 | 6 | Actual |
3850 | 59.00 | 2022-01-11 | 71 | 1 | 6 | Actual |
13816 | 476.00 | 2022-10-11 | 80 | 1 | 6 | Actual |
21955 | 121.00 | 2023-06-11 | 77 | 2 | 6 | Actual |
31719 | 146.00 | 2024-03-12 | 77 | 2 | 6 | Actual |
3851 | 60.00 | 2022-01-11 | 71 | 1 | 6 | Budget |
Generated 2024-11-10 05:48:22.269 UTC