[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1186 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16652 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
22745 | 287.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
1355 | 850.00 | 2021-11-15 | 87 | 1 | 4 | Budget |
7034 | 99.00 | 2022-04-17 | 97 | 6 | 4 | Actual |
26952 | 455.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
25812 | 562.00 | 2023-10-15 | 73 | 1 | 4 | Actual |
23758 | 2265.00 | 2023-08-15 | 76 | 6 | 4 | Actual |
22730 | 436.00 | 2023-07-16 | 90 | 1 | 4 | Actual |
5903 | 550.00 | 2022-03-17 | 87 | 6 | 4 | Budget |
32674 | 257.00 | 2024-04-16 | 89 | 6 | 4 | Actual |
21753 | 248.00 | 2023-06-15 | 89 | 1 | 4 | Actual |
31513 | 339.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
19719 | 154.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
28103 | 2174.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
21786 | 468.00 | 2023-06-15 | 87 | 6 | 4 | Actual |
19726 | 15.00 | 2023-04-17 | 96 | 1 | 4 | Actual |
11435 | 74.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
2572 | 26940.00 | 2021-12-16 | 40 | 7 | 4 | Actual |
21819 | 53285.00 | 2023-06-15 | 39 | 7 | 4 | Actual |
23796 | 30010.00 | 2023-08-15 | 34 | 7 | 4 | Actual |
28167 | 28213.00 | 2023-12-16 | 28 | 7 | 4 | Actual |
9295 | 160116.00 | 2022-06-15 | 29 | 7 | 4 | Actual |
5884 | 2500.00 | 2022-03-17 | 76 | 6 | 4 | Budget |
11495 | 480.00 | 2022-08-15 | 81 | 6 | 4 | Budget |
32637 | 395.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
11422 | 266.00 | 2022-08-15 | 74 | 1 | 4 | Actual |
8146 | 650.00 | 2022-05-18 | 87 | 6 | 4 | Budget |
4727 | 4100.00 | 2022-02-15 | 53 | 6 | 4 | Budget |
8128 | 2000.00 | 2022-05-18 | 76 | 6 | 4 | Budget |
18691 | 176.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
33783 | 360.00 | 2024-05-17 | 68 | 6 | 4 | Actual |
36071 | 148260.00 | 2024-07-16 | 12 | 2 | 4 | Actual |
9263 | 200.00 | 2022-06-15 | 83 | 6 | 4 | Budget |
34984 | 877520.00 | 2024-06-15 | 46 | 7 | 4 | Actual |
17738 | 83820.00 | 2023-02-15 | 15 | 7 | 4 | Actual |
5869 | 338.00 | 2022-03-17 | 66 | 6 | 4 | Actual |
8078 | 70.00 | 2022-05-18 | 82 | 1 | 4 | Budget |
21761 | 6230.00 | 2023-06-15 | 53 | 6 | 4 | Actual |
12592 | 3141.00 | 2022-09-15 | 61 | 6 | 4 | Actual |
38387 | 486.00 | 2024-09-15 | 73 | 6 | 4 | Actual |
23803 | 593425.00 | 2023-08-15 | 46 | 7 | 4 | Actual |
10370 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
15633 | 3930.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
5846 | -290.00 | 2022-03-17 | 91 | 1 | 4 | Actual |
15648 | 304.00 | 2022-12-16 | 73 | 6 | 4 | Actual |
11446 | -277.00 | 2022-08-15 | 91 | 1 | 4 | Actual |
28156 | 18416.00 | 2023-12-16 | 8 | 7 | 4 | Actual |
26953 | 1757.00 | 2023-11-15 | 80 | 1 | 4 | Actual |
28157 | 138122.00 | 2023-12-16 | 13 | 7 | 4 | Actual |
11540 | 25924.00 | 2022-08-15 | 40 | 7 | 4 | Actual |
8057 | 408.00 | 2022-05-18 | 67 | 1 | 4 | Actual |
31578 | 49515.00 | 2024-03-16 | 34 | 7 | 4 | Actual |
16715 | 21055.00 | 2023-01-15 | 28 | 7 | 4 | Actual |
31562 | 14736.00 | 2024-03-16 | 8 | 7 | 4 | Actual |
21790 | 262.00 | 2023-06-15 | 92 | 6 | 4 | Actual |
7033 | 7.00 | 2022-04-17 | 96 | 6 | 4 | Actual |
1370 | 6555.00 | 2021-11-15 | 57 | 6 | 4 | Actual |
10294 | 470.00 | 2022-07-16 | 66 | 1 | 4 | Actual |
5862 | 2560.00 | 2022-03-17 | 61 | 6 | 4 | Actual |
25846 | 315.00 | 2023-10-15 | 72 | 6 | 4 | Actual |
20821 | 553708.00 | 2023-05-18 | 46 | 7 | 4 | Actual |
32647 | 20742.00 | 2024-04-16 | 53 | 6 | 4 | Actual |
Generated 2024-11-14 05:39:44.212 UTC