[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3578 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
11973 | 74.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
11976 | 117.00 | 2022-06-21 | 89 | 6 | 6 | Actual |
11977 | 180.00 | 2022-06-21 | 90 | 6 | 6 | Actual |
11978 | -144.00 | 2022-06-21 | 91 | 6 | 6 | Actual |
11979 | 240.00 | 2022-06-21 | 92 | 6 | 6 | Actual |
11980 | 12381.00 | 2022-06-21 | 94 | 6 | 6 | Actual |
11981 | 7.00 | 2022-06-21 | 96 | 6 | 6 | Actual |
11982 | 466.00 | 2022-06-21 | 97 | 6 | 6 | Actual |
11983 | 47500.00 | 2022-06-21 | 99 | 6 | 6 | Actual |
11984 | 451651.00 | 2022-06-21 | 101 | 6 | 6 | Actual |
11985 | 496800.00 | 2022-06-21 | 101 | 6 | 6 | Budget |
11986 | 645861.00 | 2022-06-21 | 4 | 7 | 6 | Actual |
11987 | 432359.00 | 2022-06-21 | 6 | 7 | 6 | Actual |
11988 | 14380.00 | 2022-06-21 | 7 | 7 | 6 | Actual |
11989 | 8647.00 | 2022-06-21 | 8 | 7 | 6 | Actual |
11990 | 69393.00 | 2022-06-21 | 13 | 7 | 6 | Actual |
11991 | 41074.00 | 2022-06-21 | 14 | 7 | 6 | Actual |
11992 | 89065.00 | 2022-06-21 | 15 | 7 | 6 | Actual |
11993 | 9604.00 | 2022-06-21 | 18 | 7 | 6 | Actual |
11994 | 30604.00 | 2022-06-21 | 19 | 7 | 6 | Actual |
11995 | 9219.00 | 2022-06-21 | 20 | 7 | 6 | Actual |
11996 | 95640.00 | 2022-06-21 | 21 | 7 | 6 | Actual |
Generated 2024-09-20 20:37:24.611 UTC