[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3397 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7581 | 37148.00 | 2022-04-17 | 12 | 2 | 7 | Actual |
7582 | 3095.00 | 2022-04-17 | 52 | 6 | 7 | Actual |
7583 | 3100.00 | 2022-04-17 | 52 | 6 | 7 | Budget |
7584 | -1400.00 | 2022-04-17 | 53 | 6 | 7 | Budget |
7585 | -1031.00 | 2022-04-17 | 53 | 6 | 7 | Actual |
7586 | 44879.00 | 2022-04-17 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-04-17 | 56 | 6 | 7 | Budget |
7588 | 1500.00 | 2022-04-17 | 57 | 6 | 7 | Budget |
7589 | 1719.00 | 2022-04-17 | 57 | 6 | 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 |
7601 | 524.00 | 2022-04-17 | 66 | 6 | 7 | Actual |
7602 | 200.00 | 2022-04-17 | 67 | 6 | 7 | Budget |
7603 | 264.00 | 2022-04-17 | 67 | 6 | 7 | Actual |
7604 | 200.00 | 2022-04-17 | 68 | 6 | 7 | Budget |
7605 | 200.00 | 2022-04-17 | 68 | 6 | 7 | Actual |
7606 | 58.00 | 2022-04-17 | 69 | 6 | 7 | Actual |
7607 | 72.00 | 2022-04-17 | 71 | 6 | 7 | Actual |
7608 | 80.00 | 2022-04-17 | 71 | 6 | 7 | Budget |
Generated 2024-11-14 22:58:13.458 UTC