[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3628 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5163 | 60.00 | 2021-12-23 | 68 | 5 | 6 | Actual |
22027 | 81.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
5164 | 17.00 | 2021-12-23 | 69 | 5 | 6 | Actual |
22028 | 42.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
5165 | 13.00 | 2021-12-23 | 71 | 5 | 6 | Actual |
22029 | 32.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
5166 | 30.00 | 2021-12-23 | 71 | 5 | 6 | Budget |
22030 | 9.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
5167 | 110.00 | 2021-12-23 | 73 | 5 | 6 | Budget |
22031 | 13.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
5168 | 111.00 | 2021-12-23 | 73 | 5 | 6 | Actual |
22032 | 63.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
5169 | 135.00 | 2021-12-23 | 74 | 5 | 6 | Actual |
22033 | 123.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
22034 | 80.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
22035 | 144.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
22036 | 53.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
5175 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Actual |
5176 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Budget |
5177 | 280.00 | 2021-12-23 | 80 | 5 | 6 | Budget |
5178 | 289.00 | 2021-12-23 | 80 | 5 | 6 | Actual |
5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
5181 | 10.00 | 2021-12-23 | 82 | 5 | 6 | Budget |
5182 | 18.00 | 2021-12-23 | 82 | 5 | 6 | Actual |
5183 | 60.00 | 2021-12-23 | 83 | 5 | 6 | Budget |
5184 | 64.00 | 2021-12-23 | 83 | 5 | 6 | Actual |
5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
5187 | 51.00 | 2021-12-23 | 85 | 5 | 6 | Actual |
5188 | 40.00 | 2021-12-23 | 85 | 5 | 6 | Budget |
5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
5191 | 86.00 | 2021-12-23 | 89 | 5 | 6 | Actual |
5192 | 133.00 | 2021-12-23 | 90 | 5 | 6 | Actual |
5193 | -106.00 | 2021-12-23 | 91 | 5 | 6 | Actual |
5194 | 177.00 | 2021-12-23 | 92 | 5 | 6 | Actual |
5195 | 40.00 | 2021-12-23 | 94 | 5 | 6 | Actual |
5196 | 4.00 | 2021-12-23 | 96 | 5 | 6 | Actual |
5197 | 37737.00 | 2021-12-23 | 52 | 6 | 6 | Actual |
5198 | 32500.00 | 2021-12-23 | 52 | 6 | 6 | Budget |
5199 | 4600.00 | 2021-12-23 | 53 | 6 | 6 | Budget |
5200 | 5391.00 | 2021-12-23 | 53 | 6 | 6 | Actual |
5201 | 1120.00 | 2021-12-23 | 54 | 6 | 6 | Actual |
5202 | 1800.00 | 2021-12-23 | 54 | 6 | 6 | Budget |
5203 | 212400.00 | 2021-12-23 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2021-12-23 | 56 | 6 | 6 | Actual |
5205 | 16380.00 | 2021-12-23 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2021-12-23 | 60 | 6 | 6 | Budget |
5207 | 1500.00 | 2021-12-23 | 61 | 6 | 6 | Budget |
5208 | 1310.00 | 2021-12-23 | 61 | 6 | 6 | Actual |
5209 | 819.00 | 2021-12-23 | 62 | 6 | 6 | Actual |
5210 | 950.00 | 2021-12-23 | 62 | 6 | 6 | Budget |
5211 | 10512.00 | 2021-12-23 | 63 | 6 | 6 | Actual |
5212 | 6100.00 | 2021-12-23 | 63 | 6 | 6 | Budget |
Generated 2024-09-21 17:21:54.673 UTC