[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3659 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13054 | 5951.00 | 2022-07-22 | 53 | 6 | 6 | Actual |
24077 | 10603.00 | 2023-06-21 | 22 | 7 | 6 | Actual |
3015 | 345566.00 | 2021-10-22 | 6 | 7 | 6 | Actual |
13055 | 53802.00 | 2022-07-22 | 54 | 6 | 6 | Actual |
24078 | 4466.00 | 2023-06-21 | 23 | 7 | 6 | Actual |
3016 | 10391.00 | 2021-10-22 | 7 | 7 | 6 | Actual |
13056 | 59200.00 | 2022-07-22 | 54 | 6 | 6 | Budget |
24079 | 21970.00 | 2023-06-21 | 24 | 7 | 6 | Actual |
3017 | 6911.00 | 2021-10-22 | 8 | 7 | 6 | Actual |
13057 | 95000.00 | 2022-07-22 | 56 | 6 | 6 | Budget |
24080 | 18622.00 | 2023-06-21 | 28 | 7 | 6 | Actual |
3018 | 56500.00 | 2021-10-22 | 13 | 7 | 6 | Actual |
13058 | 82568.00 | 2022-07-22 | 56 | 6 | 6 | Actual |
24081 | 159582.00 | 2023-06-21 | 29 | 7 | 6 | Actual |
3019 | 34211.00 | 2021-10-22 | 14 | 7 | 6 | Actual |
13059 | 1653.00 | 2022-07-22 | 57 | 6 | 6 | Actual |
24082 | 111416.00 | 2023-06-21 | 31 | 7 | 6 | Actual |
3020 | 65657.00 | 2021-10-22 | 15 | 7 | 6 | Actual |
13060 | 2600.00 | 2022-07-22 | 57 | 6 | 6 | Budget |
24083 | 27176.00 | 2023-06-21 | 32 | 7 | 6 | Actual |
3021 | 9604.00 | 2021-10-22 | 18 | 7 | 6 | Actual |
13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
24084 | 24969.00 | 2023-06-21 | 33 | 7 | 6 | Actual |
3022 | 30604.00 | 2021-10-22 | 19 | 7 | 6 | Actual |
13062 | 21349.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
24085 | 25895.00 | 2023-06-21 | 34 | 7 | 6 | Actual |
3023 | 9507.00 | 2021-10-22 | 20 | 7 | 6 | Actual |
13063 | 1971.00 | 2022-07-22 | 61 | 6 | 6 | Actual |
24086 | 147426.00 | 2023-06-21 | 35 | 7 | 6 | Actual |
3024 | 109144.00 | 2021-10-22 | 21 | 7 | 6 | Actual |
Generated 2024-09-20 18:32:41.188 UTC