[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3565 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22926 | 18.00 | 2023-05-22 | 68 | 2 | 6 | Actual |
22927 | 5.00 | 2023-05-22 | 69 | 2 | 6 | Actual |
22928 | 8.00 | 2023-05-22 | 71 | 2 | 6 | Actual |
22929 | 34.00 | 2023-05-22 | 73 | 2 | 6 | Actual |
22930 | 132.00 | 2023-05-22 | 74 | 2 | 6 | Actual |
22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
22932 | 74.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
22933 | 32.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
22934 | 94.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
22936 | 6.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
22937 | 21.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
22939 | 17.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
22941 | 44.00 | 2023-05-22 | 89 | 2 | 6 | Actual |
22942 | 67.00 | 2023-05-22 | 90 | 2 | 6 | Actual |
22943 | -54.00 | 2023-05-22 | 91 | 2 | 6 | Actual |
22944 | 90.00 | 2023-05-22 | 92 | 2 | 6 | Actual |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
6353 | 103.00 | 2022-01-21 | 74 | 6 | 6 | Actual |
6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
6355 | 1629.00 | 2022-01-21 | 76 | 6 | 6 | Actual |
6356 | 380.00 | 2022-01-21 | 77 | 6 | 6 | Budget |
6357 | 322.00 | 2022-01-21 | 77 | 6 | 6 | Actual |
6358 | 101.00 | 2022-01-21 | 78 | 6 | 6 | Actual |
6359 | 100.00 | 2022-01-21 | 78 | 6 | 6 | Budget |
6360 | 480.00 | 2022-01-21 | 80 | 6 | 6 | Budget |
6361 | 380.00 | 2022-01-21 | 80 | 6 | 6 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
6364 | 23.00 | 2022-01-21 | 82 | 6 | 6 | Actual |
6365 | 30.00 | 2022-01-21 | 82 | 6 | 6 | Budget |
6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
6367 | 79.00 | 2022-01-21 | 83 | 6 | 6 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
6370 | 90.00 | 2022-01-21 | 85 | 6 | 6 | Budget |
6371 | 64.00 | 2022-01-21 | 85 | 6 | 6 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
6374 | 101.00 | 2022-01-21 | 89 | 6 | 6 | Actual |
6375 | 154.00 | 2022-01-21 | 90 | 6 | 6 | Actual |
6376 | -123.00 | 2022-01-21 | 91 | 6 | 6 | Actual |
6377 | 206.00 | 2022-01-21 | 92 | 6 | 6 | Actual |
6378 | 8257.00 | 2022-01-21 | 94 | 6 | 6 | Actual |
6379 | 6.00 | 2022-01-21 | 96 | 6 | 6 | Actual |
6380 | 230.00 | 2022-01-21 | 97 | 6 | 6 | Actual |
6381 | 47500.00 | 2022-01-21 | 99 | 6 | 6 | Actual |
6382 | 272800.00 | 2022-01-21 | 101 | 6 | 6 | Budget |
6383 | 303098.00 | 2022-01-21 | 101 | 6 | 6 | Actual |
6384 | 388339.00 | 2022-01-21 | 4 | 7 | 6 | Actual |
6385 | 520964.00 | 2022-01-21 | 6 | 7 | 6 | Actual |
6386 | 15645.00 | 2022-01-21 | 7 | 7 | 6 | Actual |
6387 | 10419.00 | 2022-01-21 | 8 | 7 | 6 | Actual |
6388 | 80489.00 | 2022-01-21 | 13 | 7 | 6 | Actual |
6389 | 49491.00 | 2022-01-21 | 14 | 7 | 6 | Actual |
6390 | 96899.00 | 2022-01-21 | 15 | 7 | 6 | Actual |
6391 | 9604.00 | 2022-01-21 | 18 | 7 | 6 | Actual |
6392 | 30604.00 | 2022-01-21 | 19 | 7 | 6 | Actual |
6393 | 10084.00 | 2022-01-21 | 20 | 7 | 6 | Actual |
6394 | 97697.00 | 2022-01-21 | 21 | 7 | 6 | Actual |
Generated 2024-09-20 15:29:42.484 UTC