[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1156 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
58 | 14300.00 | 2021-10-15 | 60 | 6 | 3 | Budget |
17651 | 105.00 | 2023-02-15 | 76 | 7 | 3 | Actual |
11393 | 17.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
7893 | 33.00 | 2022-05-18 | 82 | 1 | 3 | Actual |
10224 | 21552.00 | 2022-07-16 | 28 | 7 | 3 | Actual |
25690 | 585.00 | 2023-10-15 | 73 | 1 | 3 | Actual |
32596 | 68.00 | 2024-04-16 | 68 | 7 | 3 | Actual |
32533 | 2789.00 | 2024-04-16 | 62 | 6 | 3 | Actual |
3485 | 4369.00 | 2022-01-15 | 8 | 7 | 3 | Actual |
14517 | 672.00 | 2022-11-15 | 76 | 1 | 3 | Actual |
8996 | 116.00 | 2022-06-15 | 68 | 1 | 3 | Actual |
9019 | 100.00 | 2022-06-15 | 84 | 1 | 3 | Budget |
5800 | 72.00 | 2022-03-17 | 94 | 7 | 3 | Actual |
1262 | 35743.00 | 2021-11-15 | 38 | 7 | 3 | Actual |
4608 | 55008.00 | 2022-02-15 | 15 | 7 | 3 | Actual |
7899 | 91.00 | 2022-05-18 | 85 | 1 | 3 | Actual |
22619 | 109446.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
9141 | 110.00 | 2022-06-15 | 74 | 7 | 3 | Actual |
36020 | 185.00 | 2024-07-16 | 66 | 7 | 3 | Actual |
12386 | -256.00 | 2022-09-15 | 91 | 1 | 3 | Actual |
29166 | 450.00 | 2024-01-15 | 73 | 6 | 3 | Actual |
20641 | 100485.00 | 2023-05-18 | 56 | 6 | 3 | Actual |
35979 | 878.00 | 2024-07-16 | 87 | 6 | 3 | Actual |
1150 | 144.00 | 2021-11-15 | 74 | 1 | 3 | Actual |
20643 | 54358.00 | 2023-05-18 | 60 | 6 | 3 | Actual |
7980 | 43720.00 | 2022-05-18 | 19 | 7 | 3 | Actual |
87 | 100.00 | 2021-10-15 | 78 | 6 | 3 | Budget |
14595 | 1063634.00 | 2022-11-15 | 43 | 7 | 3 | Actual |
1223 | 90.00 | 2021-11-15 | 83 | 6 | 3 | Budget |
17603 | 990.00 | 2023-02-15 | 87 | 6 | 3 | Actual |
26916 | 139.00 | 2023-11-15 | 67 | 7 | 3 | Actual |
Generated 2024-11-14 04:29:49.150 UTC