[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2814 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30496 | 4074.00 | 2023-12-22 | 62 | 6 | 5 | Actual |
939 | -713280.00 | 2021-08-21 | 43 | 7 | 7 | Actual |
20644 | 6135.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
30497 | 8807.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
940 | 477620.00 | 2021-08-21 | 45 | 7 | 7 | Actual |
20645 | 4462.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
30498 | 723.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
941 | -52842.00 | 2021-08-21 | 46 | 7 | 7 | Actual |
20646 | 11027.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
30499 | 657.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
942 | 15543.00 | 2021-08-21 | 100 | 7 | 7 | Actual |
20647 | 621.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
30500 | 327.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
943 | 48000.46 | 2021-08-21 | 60 | 1 | 8 | Actual |
20648 | 565.00 | 2023-03-24 | 66 | 6 | 3 | Actual |
30501 | 248.00 | 2023-12-22 | 68 | 6 | 5 | Actual |
944 | 29400.00 | 2021-08-21 | 60 | 1 | 8 | Budget |
20649 | 288.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
30502 | 72.00 | 2023-12-22 | 69 | 6 | 5 | Actual |
945 | 3000.00 | 2021-08-21 | 61 | 1 | 8 | Budget |
20650 | 216.00 | 2023-03-24 | 68 | 6 | 3 | Actual |
30503 | 103.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
946 | 4801.17 | 2021-08-21 | 61 | 1 | 8 | Actual |
20651 | 62.00 | 2023-03-24 | 69 | 6 | 3 | Actual |
30504 | 880.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
947 | 3840.55 | 2021-08-21 | 62 | 1 | 8 | Actual |
20652 | 93.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
30505 | 450.00 | 2023-12-22 | 73 | 6 | 5 | Actual |
948 | 2000.00 | 2021-08-21 | 62 | 1 | 8 | Budget |
20653 | 735.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
30506 | 378.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
949 | 480.00 | 2021-08-21 | 65 | 1 | 8 | Budget |
20654 | 397.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
950 | 861.70 | 2021-08-21 | 65 | 1 | 8 | Actual |
20655 | 393.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
30508 | 917.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
951 | 782.91 | 2021-08-21 | 66 | 1 | 8 | Actual |
20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
30509 | 266.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
952 | 380.00 | 2021-08-21 | 66 | 1 | 8 | Budget |
20657 | 826.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
30510 | 1081.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
953 | 200.00 | 2021-08-21 | 67 | 1 | 8 | Budget |
20658 | 247.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
954 | 401.09 | 2021-08-21 | 67 | 1 | 8 | Actual |
20659 | 992.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
30512 | 68.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
955 | 292.00 | 2021-08-21 | 68 | 1 | 8 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
30513 | 241.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
956 | 200.00 | 2021-08-21 | 68 | 1 | 8 | Budget |
20661 | 63.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
957 | 87.45 | 2021-08-21 | 69 | 1 | 8 | Actual |
20662 | 221.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
30515 | 193.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
958 | 110.17 | 2021-08-21 | 71 | 1 | 8 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
959 | 90.00 | 2021-08-21 | 71 | 1 | 8 | Budget |
Generated 2024-09-21 02:36:16.416 UTC