[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3438 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13074 | 114.00 | 2022-07-22 | 67 | 6 | 6 | Actual |
24032 | 239.00 | 2023-06-21 | 54 | 6 | 6 | Actual |
13075 | 100.00 | 2022-07-22 | 68 | 6 | 6 | Budget |
24033 | 85897.00 | 2023-06-21 | 56 | 6 | 6 | Actual |
13076 | 86.00 | 2022-07-22 | 68 | 6 | 6 | Actual |
24034 | 6388.00 | 2023-06-21 | 57 | 6 | 6 | Actual |
13077 | 25.00 | 2022-07-22 | 69 | 6 | 6 | Actual |
24035 | 21901.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
13078 | 35.00 | 2022-07-22 | 71 | 6 | 6 | Actual |
24036 | 2696.00 | 2023-06-21 | 61 | 6 | 6 | Actual |
13079 | 60.00 | 2022-07-22 | 71 | 6 | 6 | Budget |
24037 | 2247.00 | 2023-06-21 | 62 | 6 | 6 | Actual |
13080 | 380.00 | 2022-07-22 | 72 | 6 | 6 | Budget |
24038 | 5366.00 | 2023-06-21 | 63 | 6 | 6 | Actual |
13081 | 387.00 | 2022-07-22 | 72 | 6 | 6 | Actual |
24039 | 279.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
13082 | 171.00 | 2022-07-22 | 73 | 6 | 6 | Actual |
24040 | 253.00 | 2023-06-21 | 66 | 6 | 6 | Actual |
13083 | 220.00 | 2022-07-22 | 73 | 6 | 6 | Budget |
24041 | 125.00 | 2023-06-21 | 67 | 6 | 6 | Actual |
13084 | 120.00 | 2022-07-22 | 74 | 6 | 6 | Actual |
24042 | 94.00 | 2023-06-21 | 68 | 6 | 6 | Actual |
13085 | 100.00 | 2022-07-22 | 74 | 6 | 6 | Budget |
24043 | 28.00 | 2023-06-21 | 69 | 6 | 6 | Actual |
13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
24044 | 43.00 | 2023-06-21 | 71 | 6 | 6 | Actual |
13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
24045 | 322.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
24046 | 166.00 | 2023-06-21 | 73 | 6 | 6 | Actual |
13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
24047 | 188.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
13090 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
13091 | 122.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
24049 | 323.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
13092 | 468.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
24050 | 85.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
13093 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
24051 | 321.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
24053 | 19.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
13096 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
24054 | 67.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
13097 | 29.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
13098 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
24056 | 54.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
13099 | 101.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
24058 | 129.00 | 2023-06-21 | 89 | 6 | 6 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
24059 | 199.00 | 2023-06-21 | 90 | 6 | 6 | Actual |
13102 | 80.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
24060 | -159.00 | 2023-06-21 | 91 | 6 | 6 | Actual |
13103 | 81.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
24061 | 265.00 | 2023-06-21 | 92 | 6 | 6 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
24062 | 8.00 | 2023-06-21 | 96 | 6 | 6 | Actual |
Generated 2024-09-20 10:47:51.748 UTC