[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3407 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5124 | 174.00 | 2022-02-11 | 76 | 4 | 6 | Actual |
5125 | 200.00 | 2022-02-11 | 76 | 4 | 6 | Budget |
5126 | 313.00 | 2022-02-11 | 77 | 4 | 6 | Actual |
5127 | 280.00 | 2022-02-11 | 77 | 4 | 6 | Budget |
5128 | 100.00 | 2022-02-11 | 78 | 4 | 6 | Budget |
5129 | 83.00 | 2022-02-11 | 78 | 4 | 6 | Actual |
5130 | 380.00 | 2022-02-11 | 80 | 4 | 6 | Budget |
5131 | 310.00 | 2022-02-11 | 80 | 4 | 6 | Actual |
5132 | 192.00 | 2022-02-11 | 81 | 4 | 6 | Actual |
5133 | 280.00 | 2022-02-11 | 81 | 4 | 6 | Budget |
5134 | 18.00 | 2022-02-11 | 82 | 4 | 6 | Actual |
5135 | 30.00 | 2022-02-11 | 82 | 4 | 6 | Budget |
5136 | 100.00 | 2022-02-11 | 83 | 4 | 6 | Budget |
5137 | 65.00 | 2022-02-11 | 83 | 4 | 6 | Actual |
5138 | 53.00 | 2022-02-11 | 84 | 4 | 6 | Actual |
5139 | 80.00 | 2022-02-11 | 84 | 4 | 6 | Budget |
5140 | 70.00 | 2022-02-11 | 85 | 4 | 6 | Budget |
5141 | 52.00 | 2022-02-11 | 85 | 4 | 6 | Actual |
5142 | 380.00 | 2022-02-11 | 87 | 4 | 6 | Budget |
5143 | 293.00 | 2022-02-11 | 87 | 4 | 6 | Actual |
5144 | 80.00 | 2022-02-11 | 89 | 4 | 6 | Actual |
5145 | 123.00 | 2022-02-11 | 90 | 4 | 6 | Actual |
5146 | -98.00 | 2022-02-11 | 91 | 4 | 6 | Actual |
5147 | 164.00 | 2022-02-11 | 92 | 4 | 6 | Actual |
5148 | 43.00 | 2022-02-11 | 94 | 4 | 6 | Actual |
5149 | 5.00 | 2022-02-11 | 96 | 4 | 6 | Actual |
5150 | 9700.00 | 2022-02-11 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2022-02-11 | 60 | 5 | 6 | Actual |
5152 | 950.00 | 2022-02-11 | 61 | 5 | 6 | Budget |
5153 | 1040.00 | 2022-02-11 | 61 | 5 | 6 | Actual |
5154 | 550.00 | 2022-02-11 | 62 | 5 | 6 | Budget |
5155 | 832.00 | 2022-02-11 | 62 | 5 | 6 | Actual |
5156 | 100.00 | 2022-02-11 | 65 | 5 | 6 | Budget |
5157 | 174.00 | 2022-02-11 | 65 | 5 | 6 | Actual |
5158 | 158.00 | 2022-02-11 | 66 | 5 | 6 | Actual |
5159 | 100.00 | 2022-02-11 | 66 | 5 | 6 | Budget |
5160 | 70.00 | 2022-02-11 | 67 | 5 | 6 | Budget |
5161 | 81.00 | 2022-02-11 | 67 | 5 | 6 | Actual |
5162 | 50.00 | 2022-02-11 | 68 | 5 | 6 | Budget |
5163 | 60.00 | 2022-02-11 | 68 | 5 | 6 | Actual |
5164 | 17.00 | 2022-02-11 | 69 | 5 | 6 | Actual |
5165 | 13.00 | 2022-02-11 | 71 | 5 | 6 | Actual |
5166 | 30.00 | 2022-02-11 | 71 | 5 | 6 | Budget |
5167 | 110.00 | 2022-02-11 | 73 | 5 | 6 | Budget |
5168 | 111.00 | 2022-02-11 | 73 | 5 | 6 | Actual |
5169 | 135.00 | 2022-02-11 | 74 | 5 | 6 | Actual |
5170 | 100.00 | 2022-02-11 | 74 | 5 | 6 | Budget |
5171 | 131.00 | 2022-02-11 | 76 | 5 | 6 | Actual |
5172 | 100.00 | 2022-02-11 | 76 | 5 | 6 | Budget |
5173 | 236.00 | 2022-02-11 | 77 | 5 | 6 | Actual |
14899 | 16.00 | 2022-11-11 | 71 | 4 | 6 | Actual |
30743 | 187856.00 | 2024-02-11 | 35 | 7 | 6 | Actual |
5174 | 200.00 | 2022-02-11 | 77 | 5 | 6 | Budget |
14900 | 85.00 | 2022-11-11 | 73 | 4 | 6 | Actual |
30744 | 169070.00 | 2024-02-11 | 37 | 7 | 6 | Actual |
5175 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Actual |
14901 | 115.00 | 2022-11-11 | 74 | 4 | 6 | Actual |
30745 | 42487.00 | 2024-02-11 | 38 | 7 | 6 | Actual |
5176 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Budget |
14902 | 116.00 | 2022-11-11 | 76 | 4 | 6 | Actual |
Generated 2024-11-10 20:52:12.882 UTC