[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3158 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3969 | 100.00 | 2022-01-15 | 85 | 3 | 6 | Budget |
13871 | 406.00 | 2022-10-15 | 80 | 3 | 6 | Actual |
21076 | 410.00 | 2023-05-18 | 92 | 6 | 6 | Actual |
32957 | 136.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
3970 | 109.00 | 2022-01-15 | 85 | 3 | 6 | Actual |
13872 | 251.00 | 2022-10-15 | 81 | 3 | 6 | Actual |
21077 | 9.00 | 2023-05-18 | 96 | 6 | 6 | Actual |
32958 | 568.00 | 2024-04-16 | 80 | 6 | 6 | Actual |
3971 | 468.00 | 2022-01-15 | 87 | 3 | 6 | Actual |
13873 | 24.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
21078 | 435.00 | 2023-05-18 | 97 | 6 | 6 | Actual |
32959 | 351.00 | 2024-04-16 | 81 | 6 | 6 | Actual |
3972 | 480.00 | 2022-01-15 | 87 | 3 | 6 | Budget |
13874 | 84.00 | 2022-10-15 | 83 | 3 | 6 | Actual |
21079 | 47500.00 | 2023-05-18 | 99 | 6 | 6 | Actual |
32960 | 37.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
3973 | 185.00 | 2022-01-15 | 89 | 3 | 6 | Actual |
13875 | 70.00 | 2022-10-15 | 84 | 3 | 6 | Actual |
21080 | 255631.00 | 2023-05-18 | 101 | 6 | 6 | Actual |
32961 | 129.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
3974 | 285.00 | 2022-01-15 | 90 | 3 | 6 | Actual |
13876 | 67.00 | 2022-10-15 | 85 | 3 | 6 | Actual |
21081 | 352202.00 | 2023-05-18 | 4 | 7 | 6 | Actual |
32962 | 115.00 | 2024-04-16 | 84 | 6 | 6 | Actual |
3975 | -228.00 | 2022-01-15 | 91 | 3 | 6 | Actual |
13877 | 378.00 | 2022-10-15 | 87 | 3 | 6 | Actual |
21082 | 328481.00 | 2023-05-18 | 6 | 7 | 6 | Actual |
32963 | 103.00 | 2024-04-16 | 85 | 6 | 6 | Actual |
3976 | 380.00 | 2022-01-15 | 92 | 3 | 6 | Actual |
13878 | 162.00 | 2022-10-15 | 89 | 3 | 6 | Actual |
21083 | 9626.00 | 2023-05-18 | 7 | 7 | 6 | Actual |
32964 | 451.00 | 2024-04-16 | 87 | 6 | 6 | Actual |
3977 | 84.00 | 2022-01-15 | 94 | 3 | 6 | Actual |
13879 | 249.00 | 2022-10-15 | 90 | 3 | 6 | Actual |
21084 | 6569.00 | 2023-05-18 | 8 | 7 | 6 | Actual |
32965 | 292.00 | 2024-04-16 | 89 | 6 | 6 | Actual |
3978 | 8.00 | 2022-01-15 | 96 | 3 | 6 | Actual |
13880 | -199.00 | 2022-10-15 | 91 | 3 | 6 | Actual |
21085 | 48779.00 | 2023-05-18 | 13 | 7 | 6 | Actual |
32966 | 448.00 | 2024-04-16 | 90 | 6 | 6 | Actual |
3979 | 14352.00 | 2022-01-15 | 60 | 4 | 6 | Actual |
13881 | 332.00 | 2022-10-15 | 92 | 3 | 6 | Actual |
21086 | 35147.00 | 2023-05-18 | 14 | 7 | 6 | Actual |
32967 | -358.00 | 2024-04-16 | 91 | 6 | 6 | Actual |
3980 | 16000.00 | 2022-01-15 | 60 | 4 | 6 | Budget |
13882 | 10.00 | 2022-10-15 | 96 | 3 | 6 | Actual |
21087 | 65039.00 | 2023-05-18 | 15 | 7 | 6 | Actual |
32968 | 598.00 | 2024-04-16 | 92 | 6 | 6 | Actual |
3981 | 1500.00 | 2022-01-15 | 61 | 4 | 6 | Budget |
13883 | 19088.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
21088 | 12485.00 | 2023-05-18 | 18 | 7 | 6 | Actual |
32969 | 13.00 | 2024-04-16 | 96 | 6 | 6 | Actual |
3982 | 1435.00 | 2022-01-15 | 61 | 4 | 6 | Actual |
13884 | 1567.00 | 2022-10-15 | 61 | 4 | 6 | Actual |
21089 | 39785.00 | 2023-05-18 | 19 | 7 | 6 | Actual |
32970 | 429.00 | 2024-04-16 | 97 | 6 | 6 | Actual |
3983 | 1004.00 | 2022-01-15 | 62 | 4 | 6 | Actual |
13885 | 1371.00 | 2022-10-15 | 62 | 4 | 6 | Actual |
21090 | 11486.00 | 2023-05-18 | 20 | 7 | 6 | Actual |
32971 | 47500.00 | 2024-04-16 | 99 | 6 | 6 | Actual |
3984 | 1000.00 | 2022-01-15 | 62 | 4 | 6 | Budget |
13886 | 192.00 | 2022-10-15 | 65 | 4 | 6 | Actual |
Generated 2024-11-14 17:26:09.386 UTC