[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1208 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6944 | 514.00 | 2022-04-13 | 73 | 1 | 4 | Actual |
1333 | 572.00 | 2021-11-11 | 73 | 1 | 4 | Actual |
9292 | 3849.00 | 2022-06-11 | 23 | 7 | 4 | Actual |
5860 | 27400.00 | 2022-03-13 | 60 | 6 | 4 | Budget |
29323 | 65895.00 | 2024-01-11 | 31 | 7 | 4 | Actual |
3605 | 1977.00 | 2022-01-11 | 52 | 6 | 4 | Actual |
34948 | 1170.00 | 2024-06-11 | 87 | 6 | 4 | Actual |
20820 | -102214.00 | 2023-05-14 | 43 | 7 | 4 | Actual |
27017 | 30721.00 | 2023-11-11 | 28 | 7 | 4 | Actual |
8051 | 4449.00 | 2022-05-14 | 62 | 1 | 4 | Actual |
36126 | 39128.00 | 2024-07-12 | 33 | 7 | 4 | Actual |
36102 | 483.00 | 2024-07-12 | 92 | 6 | 4 | Actual |
12537 | 616.00 | 2022-09-11 | 65 | 1 | 4 | Actual |
38377 | 5882.00 | 2024-09-11 | 61 | 6 | 4 | Actual |
4781 | 230.00 | 2022-02-11 | 90 | 6 | 4 | Actual |
23789 | 5054.00 | 2023-08-11 | 23 | 7 | 4 | Actual |
12633 | 650.00 | 2022-09-11 | 87 | 6 | 4 | Budget |
37275 | 47121.00 | 2024-08-11 | 32 | 7 | 4 | Actual |
15612 | 55.00 | 2022-12-12 | 71 | 1 | 4 | Actual |
22753 | 200.00 | 2023-07-12 | 74 | 6 | 4 | Actual |
6997 | 200.00 | 2022-04-13 | 68 | 6 | 4 | Budget |
27001 | 63000.00 | 2023-11-11 | 99 | 6 | 4 | Actual |
15669 | 181153.00 | 2022-12-12 | 4 | 7 | 4 | Actual |
19756 | 232.00 | 2023-04-13 | 90 | 6 | 4 | Actual |
31565 | 137052.00 | 2024-03-12 | 15 | 7 | 4 | Actual |
11542 | 440722.00 | 2022-08-11 | 46 | 7 | 4 | Actual |
1405 | 380.00 | 2021-11-11 | 81 | 6 | 4 | Budget |
8179 | 106273.00 | 2022-05-14 | 37 | 7 | 4 | Actual |
33812 | 95374.00 | 2024-05-13 | 13 | 7 | 4 | Actual |
5832 | 650.00 | 2022-03-13 | 81 | 1 | 4 | Budget |
4684 | 720.00 | 2022-02-11 | 65 | 1 | 4 | Actual |
1401 | 200.00 | 2021-11-11 | 78 | 6 | 4 | Budget |
280 | 50.00 | 2021-10-11 | 82 | 6 | 4 | Budget |
23768 | 226.00 | 2023-08-11 | 89 | 6 | 4 | Actual |
26989 | 68.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
9274 | 3890.00 | 2022-06-11 | 94 | 6 | 4 | Actual |
3621 | 10200.00 | 2022-01-11 | 63 | 6 | 4 | Budget |
8126 | 218.00 | 2022-05-14 | 74 | 6 | 4 | Actual |
34937 | 591.00 | 2024-06-11 | 73 | 6 | 4 | Actual |
11477 | 60.00 | 2022-08-11 | 69 | 6 | 4 | Actual |
1396 | 2637.00 | 2021-11-11 | 76 | 6 | 4 | Actual |
297 | 63000.00 | 2021-10-11 | 99 | 6 | 4 | Actual |
38362 | 360.00 | 2024-09-11 | 85 | 1 | 4 | Actual |
31570 | 16948.00 | 2024-03-12 | 22 | 7 | 4 | Actual |
5897 | 133.00 | 2022-03-13 | 83 | 6 | 4 | Actual |
14714 | 430024.00 | 2022-11-11 | 43 | 7 | 4 | Actual |
9190 | 550.00 | 2022-06-11 | 76 | 1 | 4 | Budget |
24777 | 1649.00 | 2023-09-11 | 63 | 6 | 4 | Actual |
20817 | 35419.00 | 2023-05-14 | 38 | 7 | 4 | Actual |
300 | 138120.00 | 2021-10-11 | 4 | 7 | 4 | Actual |
18711 | 135.00 | 2023-03-13 | 68 | 6 | 4 | Actual |
14673 | 553.00 | 2022-11-11 | 80 | 6 | 4 | Actual |
16711 | 64301.00 | 2023-01-11 | 21 | 7 | 4 | Actual |
18734 | 63000.00 | 2023-03-13 | 99 | 6 | 4 | Actual |
15639 | 3481.00 | 2022-12-12 | 62 | 6 | 4 | Actual |
12555 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Budget |
5904 | 112.00 | 2022-03-13 | 89 | 6 | 4 | Actual |
21748 | 56.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
13683 | 114330.00 | 2022-10-11 | 15 | 7 | 4 | Actual |
18723 | 137.00 | 2023-03-13 | 83 | 6 | 4 | Actual |
Generated 2024-11-11 02:10:13.450 UTC