[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2251 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20716 | 222.00 | 2023-05-14 | 80 | 7 | 3 | Actual |
6807 | 164.00 | 2022-04-13 | 66 | 6 | 3 | Actual |
5640 | 140.00 | 2022-03-13 | 78 | 1 | 3 | Actual |
25769 | 97008.00 | 2023-10-11 | 39 | 7 | 3 | Actual |
31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
11266 | 5400.00 | 2022-08-11 | 52 | 6 | 3 | Budget |
16547 | 108459.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
6889 | 35.00 | 2022-04-13 | 67 | 7 | 3 | Actual |
3553 | 142.00 | 2022-01-11 | 92 | 7 | 3 | Actual |
5700 | 299.00 | 2022-03-13 | 77 | 6 | 3 | Actual |
31483 | 87.00 | 2024-03-12 | 83 | 7 | 3 | Actual |
22675 | 41644.00 | 2023-07-12 | 38 | 7 | 3 | Actual |
25681 | 86112.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
12354 | 200.00 | 2022-09-11 | 67 | 1 | 3 | Budget |
13595 | 331.00 | 2022-10-11 | 74 | 7 | 3 | Actual |
31491 | 13.00 | 2024-03-12 | 94 | 7 | 3 | Actual |
22633 | 382.00 | 2023-07-12 | 74 | 6 | 3 | Actual |
5685 | 88.00 | 2022-03-13 | 67 | 6 | 3 | Actual |
32557 | 473.00 | 2024-04-12 | 92 | 6 | 3 | Actual |
26919 | 49.00 | 2023-11-11 | 71 | 7 | 3 | Actual |
24665 | 1339.00 | 2023-09-11 | 72 | 6 | 3 | Actual |
6856 | 44384.00 | 2022-04-13 | 13 | 7 | 3 | Actual |
32539 | 49.00 | 2024-04-12 | 69 | 6 | 3 | Actual |
15520 | 9370.00 | 2022-12-12 | 63 | 6 | 3 | Actual |
20614 | 1092.00 | 2023-05-14 | 66 | 1 | 3 | Actual |
30307 | 560.00 | 2024-02-11 | 92 | 6 | 3 | Actual |
16628 | 360.00 | 2023-01-11 | 87 | 7 | 3 | Actual |
28074 | 110.00 | 2023-12-12 | 78 | 7 | 3 | Actual |
4551 | 781.00 | 2022-02-11 | 62 | 6 | 3 | Actual |
22627 | 300.00 | 2023-07-12 | 67 | 6 | 3 | Actual |
36043 | 35267.00 | 2024-07-12 | 100 | 7 | 3 | Actual |
18615 | 45000.00 | 2023-03-13 | 99 | 6 | 3 | Actual |
18640 | 72812.00 | 2023-03-13 | 39 | 7 | 3 | Actual |
102 | 179.00 | 2021-10-11 | 89 | 6 | 3 | Actual |
31409 | 2255.00 | 2024-03-12 | 62 | 6 | 3 | Actual |
29152 | 442.00 | 2024-01-11 | 54 | 6 | 3 | Actual |
3393 | 480.00 | 2022-01-11 | 77 | 1 | 3 | Budget |
22611 | -370.00 | 2023-07-12 | 91 | 1 | 3 | Actual |
4521 | 329.00 | 2022-02-11 | 81 | 1 | 3 | Actual |
16551 | 4638.00 | 2023-01-11 | 62 | 6 | 3 | Actual |
31482 | 25.00 | 2024-03-12 | 82 | 7 | 3 | Actual |
3446 | 200.00 | 2022-01-11 | 72 | 6 | 3 | Budget |
21678 | 487892.00 | 2023-06-11 | 6 | 7 | 3 | Actual |
35991 | 11995.00 | 2024-07-12 | 7 | 7 | 3 | Actual |
4657 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Budget |
13590 | 116.00 | 2022-10-11 | 67 | 7 | 3 | Actual |
7986 | 19593.00 | 2022-05-14 | 28 | 7 | 3 | Actual |
18605 | 174.00 | 2023-03-13 | 84 | 6 | 3 | Actual |
9 | 344.00 | 2021-10-11 | 66 | 1 | 3 | Actual |
20682 | 17836.00 | 2023-05-14 | 18 | 7 | 3 | Actual |
16582 | 844659.00 | 2023-01-11 | 6 | 7 | 3 | Actual |
16573 | 270.00 | 2023-01-11 | 90 | 6 | 3 | Actual |
3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
100 | 380.00 | 2021-10-11 | 87 | 6 | 3 | Budget |
5627 | 154.00 | 2022-03-13 | 68 | 1 | 3 | Actual |
37134 | 15.00 | 2024-08-11 | 96 | 6 | 3 | Actual |
15572 | 78930.00 | 2022-12-12 | 39 | 7 | 3 | Actual |
34867 | 1009.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
7867 | 380.00 | 2022-05-14 | 65 | 1 | 3 | Budget |
19675 | 356.00 | 2023-04-13 | 65 | 7 | 3 | Actual |
12430 | 90.00 | 2022-09-11 | 78 | 6 | 3 | Budget |
16561 | 352.00 | 2023-01-11 | 74 | 6 | 3 | Actual |
Generated 2024-11-10 17:48:39.520 UTC