[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2750 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30831 | 223368.00 | 2024-02-15 | 29 | 7 | 7 | Actual |
30832 | 60677.00 | 2024-02-15 | 31 | 7 | 7 | Actual |
30833 | 38829.00 | 2024-02-15 | 32 | 7 | 7 | Actual |
30834 | 35916.00 | 2024-02-15 | 33 | 7 | 7 | Actual |
30835 | 84924.00 | 2024-02-15 | 34 | 7 | 7 | Actual |
30836 | 209382.00 | 2024-02-15 | 35 | 7 | 7 | Actual |
30837 | 163787.00 | 2024-02-15 | 37 | 7 | 7 | Actual |
30838 | 42912.00 | 2024-02-15 | 38 | 7 | 7 | Actual |
30839 | 72812.00 | 2024-02-15 | 39 | 7 | 7 | Actual |
30840 | 41231.00 | 2024-02-15 | 40 | 7 | 7 | Actual |
30841 | 1286815.00 | 2024-02-15 | 43 | 7 | 7 | Actual |
30842 | 1275219.00 | 2024-02-15 | 46 | 7 | 7 | Actual |
30843 | 28253.00 | 2024-02-15 | 100 | 7 | 7 | Actual |
31877 | 86020.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
31878 | 7061.00 | 2024-03-16 | 61 | 1 | 7 | Actual |
31879 | 7943.00 | 2024-03-16 | 62 | 1 | 7 | Actual |
31880 | 1275.00 | 2024-03-16 | 65 | 1 | 7 | Actual |
31881 | 1160.00 | 2024-03-16 | 66 | 1 | 7 | Actual |
31882 | 578.00 | 2024-03-16 | 67 | 1 | 7 | Actual |
7590 | 27200.00 | 2022-04-17 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-04-17 | 60 | 6 | 7 | Actual |
7592 | 2300.00 | 2022-04-17 | 61 | 6 | 7 | Budget |
7593 | 2611.00 | 2022-04-17 | 61 | 6 | 7 | Actual |
7594 | 2611.00 | 2022-04-17 | 62 | 6 | 7 | Actual |
7595 | 1900.00 | 2022-04-17 | 62 | 6 | 7 | Budget |
7596 | 4127.00 | 2022-04-17 | 63 | 6 | 7 | Actual |
7597 | 17000.00 | 2022-04-17 | 63 | 6 | 7 | Budget |
7598 | 380.00 | 2022-04-17 | 65 | 6 | 7 | Budget |
7599 | 576.00 | 2022-04-17 | 65 | 6 | 7 | Actual |
7600 | 380.00 | 2022-04-17 | 66 | 6 | 7 | Budget |
Generated 2024-11-14 05:05:41.747 UTC