[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2783 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9835 | 15956.00 | 2022-06-14 | 63 | 6 | 7 | Actual |
9836 | 380.00 | 2022-06-14 | 65 | 6 | 7 | Budget |
9837 | 258.00 | 2022-06-14 | 65 | 6 | 7 | Actual |
9838 | 380.00 | 2022-06-14 | 66 | 6 | 7 | Budget |
9839 | 234.00 | 2022-06-14 | 66 | 6 | 7 | Actual |
9840 | 126.00 | 2022-06-14 | 67 | 6 | 7 | Actual |
9841 | 200.00 | 2022-06-14 | 67 | 6 | 7 | Budget |
9842 | 96.00 | 2022-06-14 | 68 | 6 | 7 | Actual |
9843 | 200.00 | 2022-06-14 | 68 | 6 | 7 | Budget |
9844 | 26.00 | 2022-06-14 | 69 | 6 | 7 | Actual |
9845 | 30.00 | 2022-06-14 | 71 | 6 | 7 | Actual |
9846 | 80.00 | 2022-06-14 | 71 | 6 | 7 | Budget |
9847 | 1000.00 | 2022-06-14 | 72 | 6 | 7 | Budget |
9848 | 531.00 | 2022-06-14 | 72 | 6 | 7 | Actual |
9849 | 300.00 | 2022-06-14 | 73 | 6 | 7 | Budget |
9850 | 202.00 | 2022-06-14 | 73 | 6 | 7 | Actual |
9851 | 155.00 | 2022-06-14 | 74 | 6 | 7 | Actual |
9852 | 200.00 | 2022-06-14 | 74 | 6 | 7 | Budget |
9853 | 3200.00 | 2022-06-14 | 76 | 6 | 7 | Budget |
28555 | 82852.00 | 2023-12-15 | 34 | 7 | 7 | Actual |
28556 | 221542.00 | 2023-12-15 | 35 | 7 | 7 | Actual |
28557 | 233691.00 | 2023-12-15 | 37 | 7 | 7 | Actual |
28558 | 43336.00 | 2023-12-15 | 38 | 7 | 7 | Actual |
28559 | 65721.00 | 2023-12-15 | 39 | 7 | 7 | Actual |
28560 | 43632.00 | 2023-12-15 | 40 | 7 | 7 | Actual |
28561 | 1645216.00 | 2023-12-15 | 43 | 7 | 7 | Actual |
28562 | 708833.00 | 2023-12-15 | 46 | 7 | 7 | Actual |
28563 | 27430.00 | 2023-12-15 | 100 | 7 | 7 | Actual |
12138 | 8156.00 | 2022-08-14 | 22 | 7 | 7 | Actual |
12139 | 3402.00 | 2022-08-14 | 23 | 7 | 7 | Actual |
12140 | 18991.00 | 2022-08-14 | 24 | 7 | 7 | Actual |
12141 | 15848.00 | 2022-08-14 | 28 | 7 | 7 | Actual |
12142 | 136098.00 | 2022-08-14 | 29 | 7 | 7 | Actual |
12143 | 39327.00 | 2022-08-14 | 31 | 7 | 7 | Actual |
12144 | 23128.00 | 2022-08-14 | 32 | 7 | 7 | Actual |
12145 | 17156.00 | 2022-08-14 | 33 | 7 | 7 | Actual |
12146 | 44855.00 | 2022-08-14 | 34 | 7 | 7 | Actual |
12147 | 114561.00 | 2022-08-14 | 35 | 7 | 7 | Actual |
12148 | 126017.00 | 2022-08-14 | 37 | 7 | 7 | Actual |
12149 | 21951.00 | 2022-08-14 | 38 | 7 | 7 | Actual |
12150 | 35582.00 | 2022-08-14 | 39 | 7 | 7 | Actual |
12151 | 23128.00 | 2022-08-14 | 40 | 7 | 7 | Actual |
12152 | 21278.00 | 2022-08-14 | 43 | 7 | 7 | Actual |
12153 | 1479759.00 | 2022-08-14 | 46 | 7 | 7 | Actual |
12154 | 15696.00 | 2022-08-14 | 100 | 7 | 7 | Actual |
13144 | 35328.00 | 2022-09-14 | 60 | 1 | 7 | Actual |
13145 | 36700.00 | 2022-09-14 | 60 | 1 | 7 | Budget |
13146 | 3900.00 | 2022-09-14 | 61 | 1 | 7 | Budget |
13147 | 3987.00 | 2022-09-14 | 61 | 1 | 7 | Actual |
13148 | 3624.00 | 2022-09-14 | 62 | 1 | 7 | Actual |
13149 | 2500.00 | 2022-09-14 | 62 | 1 | 7 | Budget |
13150 | 480.00 | 2022-09-14 | 65 | 1 | 7 | Budget |
13151 | 696.00 | 2022-09-14 | 65 | 1 | 7 | Actual |
13152 | 633.00 | 2022-09-14 | 66 | 1 | 7 | Actual |
13153 | 480.00 | 2022-09-14 | 66 | 1 | 7 | Budget |
13154 | 200.00 | 2022-09-14 | 67 | 1 | 7 | Budget |
13155 | 312.00 | 2022-09-14 | 67 | 1 | 7 | Actual |
13156 | 232.00 | 2022-09-14 | 68 | 1 | 7 | Actual |
13157 | 200.00 | 2022-09-14 | 68 | 1 | 7 | Budget |
13158 | 70.00 | 2022-09-14 | 69 | 1 | 7 | Actual |
13159 | 100.00 | 2022-09-14 | 71 | 1 | 7 | Budget |
13160 | 104.00 | 2022-09-14 | 71 | 1 | 7 | Actual |
Generated 2024-11-13 07:52:58.090 UTC