[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2844 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4271 | 11739.00 | 2022-01-11 | 94 | 6 | 7 | Actual |
4272 | 7.00 | 2022-01-11 | 96 | 6 | 7 | Actual |
4273 | 210.00 | 2022-01-11 | 97 | 6 | 7 | Actual |
4274 | 29500.00 | 2022-01-11 | 99 | 6 | 7 | Actual |
4275 | 125891.00 | 2022-01-11 | 101 | 6 | 7 | Actual |
4276 | 113300.00 | 2022-01-11 | 101 | 6 | 7 | Budget |
4277 | 158514.00 | 2022-01-11 | 4 | 7 | 7 | Actual |
4278 | 584512.00 | 2022-01-11 | 6 | 7 | 7 | Actual |
4279 | 18866.00 | 2022-01-11 | 7 | 7 | 7 | Actual |
4280 | 11690.00 | 2022-01-11 | 8 | 7 | 7 | Actual |
4281 | 82416.00 | 2022-01-11 | 13 | 7 | 7 | Actual |
4282 | 59620.00 | 2022-01-11 | 14 | 7 | 7 | Actual |
4283 | 122747.00 | 2022-01-11 | 15 | 7 | 7 | Actual |
4284 | 9604.00 | 2022-01-11 | 18 | 7 | 7 | Actual |
4285 | 30604.00 | 2022-01-11 | 19 | 7 | 7 | Actual |
4286 | 10564.00 | 2022-01-11 | 20 | 7 | 7 | Actual |
4287 | 38158.00 | 2022-01-11 | 21 | 7 | 7 | Actual |
4288 | 8321.00 | 2022-01-11 | 22 | 7 | 7 | Actual |
4289 | 3436.00 | 2022-01-11 | 23 | 7 | 7 | Actual |
4290 | 18642.00 | 2022-01-11 | 24 | 7 | 7 | Actual |
4291 | 16610.00 | 2022-01-11 | 28 | 7 | 7 | Actual |
4292 | 132096.00 | 2022-01-11 | 29 | 7 | 7 | Actual |
4293 | 40825.00 | 2022-01-11 | 31 | 7 | 7 | Actual |
4294 | 20459.00 | 2022-01-11 | 32 | 7 | 7 | Actual |
4295 | 19580.00 | 2022-01-11 | 33 | 7 | 7 | Actual |
4296 | 44189.00 | 2022-01-11 | 34 | 7 | 7 | Actual |
4297 | 45005.00 | 2022-01-11 | 35 | 7 | 7 | Actual |
4298 | 42636.00 | 2022-01-11 | 37 | 7 | 7 | Actual |
4299 | 23131.00 | 2022-01-11 | 38 | 7 | 7 | Actual |
4300 | 34084.00 | 2022-01-11 | 39 | 7 | 7 | Actual |
4301 | 24240.00 | 2022-01-11 | 40 | 7 | 7 | Actual |
4302 | 442895.00 | 2022-01-11 | 43 | 7 | 7 | Actual |
4303 | 303170.00 | 2022-01-11 | 46 | 7 | 7 | Actual |
4304 | 14934.00 | 2022-01-11 | 100 | 7 | 7 | Actual |
5288 | 33280.00 | 2022-02-11 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2022-02-11 | 60 | 1 | 7 | Budget |
5290 | 3700.00 | 2022-02-11 | 61 | 1 | 7 | Budget |
5291 | 3328.00 | 2022-02-11 | 61 | 1 | 7 | Actual |
5292 | 1664.00 | 2022-02-11 | 62 | 1 | 7 | Actual |
5293 | 2100.00 | 2022-02-11 | 62 | 1 | 7 | Budget |
5294 | 352.00 | 2022-02-11 | 65 | 1 | 7 | Actual |
5295 | 380.00 | 2022-02-11 | 65 | 1 | 7 | Budget |
5296 | 380.00 | 2022-02-11 | 66 | 1 | 7 | Budget |
5297 | 320.00 | 2022-02-11 | 66 | 1 | 7 | Actual |
5298 | 168.00 | 2022-02-11 | 67 | 1 | 7 | Actual |
5299 | 200.00 | 2022-02-11 | 67 | 1 | 7 | Budget |
5300 | 128.00 | 2022-02-11 | 68 | 1 | 7 | Actual |
5301 | 200.00 | 2022-02-11 | 68 | 1 | 7 | Budget |
5302 | 35.00 | 2022-02-11 | 69 | 1 | 7 | Actual |
5303 | 90.00 | 2022-02-11 | 71 | 1 | 7 | Budget |
5304 | 64.00 | 2022-02-11 | 71 | 1 | 7 | Actual |
5305 | 270.00 | 2022-02-11 | 73 | 1 | 7 | Actual |
5306 | 300.00 | 2022-02-11 | 73 | 1 | 7 | Budget |
5307 | 166.00 | 2022-02-11 | 74 | 1 | 7 | Actual |
5308 | 200.00 | 2022-02-11 | 74 | 1 | 7 | Budget |
5309 | 380.00 | 2022-02-11 | 76 | 1 | 7 | Budget |
5310 | 364.00 | 2022-02-11 | 76 | 1 | 7 | Actual |
5311 | 655.00 | 2022-02-11 | 77 | 1 | 7 | Actual |
5312 | 650.00 | 2022-02-11 | 77 | 1 | 7 | Budget |
5313 | 207.00 | 2022-02-11 | 78 | 1 | 7 | Actual |
5314 | 200.00 | 2022-02-11 | 78 | 1 | 7 | Budget |
5315 | 789.00 | 2022-02-11 | 80 | 1 | 7 | Actual |
Generated 2024-11-10 12:13:53.110 UTC