[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3037 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4089 | 6100.00 | 2022-01-11 | 63 | 6 | 6 | Budget |
4090 | 3260.00 | 2022-01-11 | 63 | 6 | 6 | Actual |
4091 | 328.00 | 2022-01-11 | 65 | 6 | 6 | Actual |
4092 | 200.00 | 2022-01-11 | 65 | 6 | 6 | Budget |
4093 | 200.00 | 2022-01-11 | 66 | 6 | 6 | Budget |
4094 | 298.00 | 2022-01-11 | 66 | 6 | 6 | Actual |
4095 | 151.00 | 2022-01-11 | 67 | 6 | 6 | Actual |
4096 | 100.00 | 2022-01-11 | 67 | 6 | 6 | Budget |
4097 | 90.00 | 2022-01-11 | 68 | 6 | 6 | Budget |
4098 | 114.00 | 2022-01-11 | 68 | 6 | 6 | Actual |
4099 | 33.00 | 2022-01-11 | 69 | 6 | 6 | Actual |
4100 | 47.00 | 2022-01-11 | 71 | 6 | 6 | Actual |
4101 | 60.00 | 2022-01-11 | 71 | 6 | 6 | Budget |
4102 | 380.00 | 2022-01-11 | 72 | 6 | 6 | Budget |
4103 | 217.00 | 2022-01-11 | 72 | 6 | 6 | Actual |
4104 | 216.00 | 2022-01-11 | 73 | 6 | 6 | Actual |
4105 | 220.00 | 2022-01-11 | 73 | 6 | 6 | Budget |
4106 | 100.00 | 2022-01-11 | 74 | 6 | 6 | Budget |
4107 | 138.00 | 2022-01-11 | 74 | 6 | 6 | Actual |
4108 | 1118.00 | 2022-01-11 | 76 | 6 | 6 | Actual |
4109 | 1800.00 | 2022-01-11 | 76 | 6 | 6 | Budget |
4110 | 380.00 | 2022-01-11 | 77 | 6 | 6 | Budget |
4111 | 463.00 | 2022-01-11 | 77 | 6 | 6 | Actual |
4112 | 150.00 | 2022-01-11 | 78 | 6 | 6 | Actual |
4113 | 100.00 | 2022-01-11 | 78 | 6 | 6 | Budget |
4114 | 480.00 | 2022-01-11 | 80 | 6 | 6 | Budget |
4115 | 601.00 | 2022-01-11 | 80 | 6 | 6 | Actual |
4116 | 372.00 | 2022-01-11 | 81 | 6 | 6 | Actual |
4117 | 280.00 | 2022-01-11 | 81 | 6 | 6 | Budget |
4118 | 30.00 | 2022-01-11 | 82 | 6 | 6 | Budget |
4119 | 39.00 | 2022-01-11 | 82 | 6 | 6 | Actual |
4120 | 137.00 | 2022-01-11 | 83 | 6 | 6 | Actual |
4121 | 100.00 | 2022-01-11 | 83 | 6 | 6 | Budget |
4122 | 90.00 | 2022-01-11 | 84 | 6 | 6 | Budget |
4123 | 124.00 | 2022-01-11 | 84 | 6 | 6 | Actual |
30743 | 187856.00 | 2024-02-11 | 35 | 7 | 6 | Actual |
4124 | 110.00 | 2022-01-11 | 85 | 6 | 6 | Actual |
13962 | 340.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
21102 | 131339.00 | 2023-05-14 | 37 | 7 | 6 | Actual |
30744 | 169070.00 | 2024-02-11 | 37 | 7 | 6 | Actual |
4125 | 90.00 | 2022-01-11 | 85 | 6 | 6 | Budget |
13963 | 177.00 | 2022-10-11 | 89 | 6 | 6 | Actual |
21103 | 28230.00 | 2023-05-14 | 38 | 7 | 6 | Actual |
30745 | 42487.00 | 2024-02-11 | 38 | 7 | 6 | Actual |
4126 | 380.00 | 2022-01-11 | 87 | 6 | 6 | Budget |
13964 | 272.00 | 2022-10-11 | 90 | 6 | 6 | Actual |
21104 | 112664.00 | 2023-05-14 | 39 | 7 | 6 | Actual |
30746 | 140131.00 | 2024-02-11 | 39 | 7 | 6 | Actual |
4127 | 468.00 | 2022-01-11 | 87 | 6 | 6 | Actual |
13965 | -218.00 | 2022-10-11 | 91 | 6 | 6 | Actual |
21105 | 29488.00 | 2023-05-14 | 40 | 7 | 6 | Actual |
30747 | 37628.00 | 2024-02-11 | 40 | 7 | 6 | Actual |
4128 | 185.00 | 2022-01-11 | 89 | 6 | 6 | Actual |
13966 | 363.00 | 2022-10-11 | 92 | 6 | 6 | Actual |
21106 | 2634545.00 | 2023-05-14 | 43 | 7 | 6 | Actual |
30748 | 3996551.00 | 2024-02-11 | 43 | 7 | 6 | Actual |
4129 | 285.00 | 2022-01-11 | 90 | 6 | 6 | Actual |
13967 | 9.00 | 2022-10-11 | 96 | 6 | 6 | Actual |
21107 | 9408.00 | 2023-05-14 | 46 | 7 | 6 | Actual |
30749 | 59803.00 | 2024-02-11 | 46 | 7 | 6 | Actual |
4130 | -228.00 | 2022-01-11 | 91 | 6 | 6 | Actual |
13968 | 778.00 | 2022-10-11 | 97 | 6 | 6 | Actual |
Generated 2024-11-10 21:47:17.357 UTC