[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3265 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7338 | 117.00 | 2022-04-13 | 84 | 3 | 6 | Actual |
7339 | 100.00 | 2022-04-13 | 85 | 3 | 6 | Budget |
7340 | 111.00 | 2022-04-13 | 85 | 3 | 6 | Actual |
7341 | 585.00 | 2022-04-13 | 87 | 3 | 6 | Actual |
7342 | 550.00 | 2022-04-13 | 87 | 3 | 6 | Budget |
7343 | 176.00 | 2022-04-13 | 89 | 3 | 6 | Actual |
7344 | 270.00 | 2022-04-13 | 90 | 3 | 6 | Actual |
7345 | -216.00 | 2022-04-13 | 91 | 3 | 6 | Actual |
7346 | 360.00 | 2022-04-13 | 92 | 3 | 6 | Actual |
7347 | 91.00 | 2022-04-13 | 94 | 3 | 6 | Actual |
7348 | 10.00 | 2022-04-13 | 96 | 3 | 6 | Actual |
7349 | 17654.00 | 2022-04-13 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-04-13 | 60 | 4 | 6 | Budget |
7351 | 1600.00 | 2022-04-13 | 61 | 4 | 6 | Budget |
7352 | 1942.00 | 2022-04-13 | 61 | 4 | 6 | Actual |
7353 | 1400.00 | 2022-04-13 | 62 | 4 | 6 | Budget |
7354 | 1765.00 | 2022-04-13 | 62 | 4 | 6 | Actual |
7355 | 410.00 | 2022-04-13 | 65 | 4 | 6 | Actual |
7356 | 280.00 | 2022-04-13 | 65 | 4 | 6 | Budget |
7357 | 280.00 | 2022-04-13 | 66 | 4 | 6 | Budget |
7358 | 372.00 | 2022-04-13 | 66 | 4 | 6 | Actual |
7359 | 182.00 | 2022-04-13 | 67 | 4 | 6 | Actual |
7360 | 100.00 | 2022-04-13 | 67 | 4 | 6 | Budget |
7361 | 100.00 | 2022-04-13 | 68 | 4 | 6 | Budget |
7362 | 137.00 | 2022-04-13 | 68 | 4 | 6 | Actual |
7363 | 41.00 | 2022-04-13 | 69 | 4 | 6 | Actual |
7364 | 23.00 | 2022-04-13 | 71 | 4 | 6 | Actual |
7365 | 40.00 | 2022-04-13 | 71 | 4 | 6 | Budget |
7366 | 237.00 | 2022-04-13 | 73 | 4 | 6 | Actual |
7367 | 220.00 | 2022-04-13 | 73 | 4 | 6 | Budget |
7368 | 200.00 | 2022-04-13 | 74 | 4 | 6 | Budget |
7369 | 179.00 | 2022-04-13 | 74 | 4 | 6 | Actual |
7370 | 250.00 | 2022-04-13 | 76 | 4 | 6 | Actual |
7371 | 200.00 | 2022-04-13 | 76 | 4 | 6 | Budget |
7372 | 450.00 | 2022-04-13 | 77 | 4 | 6 | Actual |
7373 | 380.00 | 2022-04-13 | 77 | 4 | 6 | Budget |
7374 | 117.00 | 2022-04-13 | 78 | 4 | 6 | Actual |
7375 | 100.00 | 2022-04-13 | 78 | 4 | 6 | Budget |
7376 | 444.00 | 2022-04-13 | 80 | 4 | 6 | Actual |
7377 | 380.00 | 2022-04-13 | 80 | 4 | 6 | Budget |
7378 | 200.00 | 2022-04-13 | 81 | 4 | 6 | Budget |
7379 | 275.00 | 2022-04-13 | 81 | 4 | 6 | Actual |
7380 | 20.00 | 2022-04-13 | 82 | 4 | 6 | Budget |
7381 | 27.00 | 2022-04-13 | 82 | 4 | 6 | Actual |
7382 | 80.00 | 2022-04-13 | 83 | 4 | 6 | Budget |
7383 | 93.00 | 2022-04-13 | 83 | 4 | 6 | Actual |
7384 | 77.00 | 2022-04-13 | 84 | 4 | 6 | Actual |
7385 | 70.00 | 2022-04-13 | 84 | 4 | 6 | Budget |
7386 | 74.00 | 2022-04-13 | 85 | 4 | 6 | Actual |
7387 | 70.00 | 2022-04-13 | 85 | 4 | 6 | Budget |
7388 | 410.00 | 2022-04-13 | 87 | 4 | 6 | Actual |
7389 | 380.00 | 2022-04-13 | 87 | 4 | 6 | Budget |
7390 | 116.00 | 2022-04-13 | 89 | 4 | 6 | Actual |
7391 | 178.00 | 2022-04-13 | 90 | 4 | 6 | Actual |
7392 | -142.00 | 2022-04-13 | 91 | 4 | 6 | Actual |
7393 | 238.00 | 2022-04-13 | 92 | 4 | 6 | Actual |
7394 | 62.00 | 2022-04-13 | 94 | 4 | 6 | Actual |
7395 | 7.00 | 2022-04-13 | 96 | 4 | 6 | Actual |
7396 | 8700.00 | 2022-04-13 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-04-13 | 60 | 5 | 6 | Actual |
Generated 2024-11-10 22:22:33.456 UTC