[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3359 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5268 | 30604.00 | 2022-02-11 | 19 | 7 | 6 | Actual |
12827 | 34.00 | 2022-09-11 | 69 | 1 | 6 | Actual |
31704 | 560.00 | 2024-03-12 | 92 | 1 | 6 | Actual |
5269 | 9988.00 | 2022-02-11 | 20 | 7 | 6 | Actual |
12828 | 54.00 | 2022-09-11 | 71 | 1 | 6 | Actual |
31705 | 14.00 | 2024-03-12 | 96 | 1 | 6 | Actual |
5270 | 89984.00 | 2022-02-11 | 21 | 7 | 6 | Actual |
12829 | 80.00 | 2022-09-11 | 71 | 1 | 6 | Budget |
31706 | 73330.00 | 2024-03-12 | 12 | 2 | 6 | Actual |
5271 | 8156.00 | 2022-02-11 | 22 | 7 | 6 | Actual |
12830 | 223.00 | 2022-09-11 | 73 | 1 | 6 | Actual |
31707 | 6517.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
5272 | 3402.00 | 2022-02-11 | 23 | 7 | 6 | Actual |
12831 | 220.00 | 2022-09-11 | 73 | 1 | 6 | Budget |
31708 | 802.00 | 2024-03-12 | 61 | 2 | 6 | Actual |
5273 | 17597.00 | 2022-02-11 | 24 | 7 | 6 | Actual |
12832 | 143.00 | 2022-09-11 | 74 | 1 | 6 | Actual |
31709 | 602.00 | 2024-03-12 | 62 | 2 | 6 | Actual |
5274 | 14781.00 | 2022-02-11 | 28 | 7 | 6 | Actual |
12833 | 100.00 | 2022-09-11 | 74 | 1 | 6 | Budget |
31710 | 120.00 | 2024-03-12 | 65 | 2 | 6 | Actual |
5275 | 126762.00 | 2022-02-11 | 29 | 7 | 6 | Actual |
12834 | 260.00 | 2022-09-11 | 76 | 1 | 6 | Actual |
31711 | 109.00 | 2024-03-12 | 66 | 2 | 6 | Actual |
5276 | 87395.00 | 2022-02-11 | 31 | 7 | 6 | Actual |
12835 | 280.00 | 2022-09-11 | 76 | 1 | 6 | Budget |
31712 | 54.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
5277 | 21794.00 | 2022-02-11 | 32 | 7 | 6 | Actual |
12836 | 468.00 | 2022-09-11 | 77 | 1 | 6 | Actual |
31713 | 41.00 | 2024-03-12 | 68 | 2 | 6 | Actual |
5278 | 18275.00 | 2022-02-11 | 33 | 7 | 6 | Actual |
12837 | 480.00 | 2022-09-11 | 77 | 1 | 6 | Budget |
31714 | 12.00 | 2024-03-12 | 69 | 2 | 6 | Actual |
5279 | 34058.00 | 2022-02-11 | 34 | 7 | 6 | Actual |
12838 | 100.00 | 2022-09-11 | 78 | 1 | 6 | Budget |
31715 | 18.00 | 2024-03-12 | 71 | 2 | 6 | Actual |
5280 | 126538.00 | 2022-02-11 | 35 | 7 | 6 | Actual |
12839 | 135.00 | 2022-09-11 | 78 | 1 | 6 | Actual |
31716 | 74.00 | 2024-03-12 | 73 | 2 | 6 | Actual |
5281 | 117406.00 | 2022-02-11 | 37 | 7 | 6 | Actual |
12840 | 513.00 | 2022-09-11 | 80 | 1 | 6 | Actual |
31717 | 153.00 | 2024-03-12 | 74 | 2 | 6 | Actual |
5282 | 22659.00 | 2022-02-11 | 38 | 7 | 6 | Actual |
12841 | 480.00 | 2022-09-11 | 80 | 1 | 6 | Budget |
31718 | 81.00 | 2024-03-12 | 76 | 2 | 6 | Actual |
5283 | 91764.00 | 2022-02-11 | 39 | 7 | 6 | Actual |
12842 | 280.00 | 2022-09-11 | 81 | 1 | 6 | Budget |
31719 | 146.00 | 2024-03-12 | 77 | 2 | 6 | Actual |
5284 | 21571.00 | 2022-02-11 | 40 | 7 | 6 | Actual |
12843 | 317.00 | 2022-09-11 | 81 | 1 | 6 | Actual |
31720 | 48.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
5285 | 3479464.00 | 2022-02-11 | 43 | 7 | 6 | Actual |
12844 | 31.00 | 2022-09-11 | 82 | 1 | 6 | Actual |
31721 | 173.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
5286 | 247704.00 | 2022-02-11 | 46 | 7 | 6 | Actual |
12845 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
31722 | 107.00 | 2024-03-12 | 81 | 2 | 6 | Actual |
5287 | 14324.00 | 2022-02-11 | 100 | 7 | 6 | Actual |
12846 | 109.00 | 2022-09-11 | 83 | 1 | 6 | Actual |
31723 | 11.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
Generated 2024-11-10 23:44:42.444 UTC