[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1372 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15643 | 234.00 | 2022-12-12 | 67 | 6 | 4 | Actual |
9295 | 160116.00 | 2022-06-11 | 29 | 7 | 4 | Actual |
32695 | 7068.00 | 2024-04-12 | 23 | 7 | 4 | Actual |
18700 | 7733.00 | 2023-03-13 | 52 | 6 | 4 | Actual |
5850 | 65676.00 | 2022-03-13 | 12 | 2 | 4 | Actual |
14642 | 209.00 | 2022-11-11 | 83 | 1 | 4 | Actual |
33753 | 376.00 | 2024-05-13 | 74 | 1 | 4 | Actual |
14710 | 195523.00 | 2022-11-11 | 37 | 7 | 4 | Actual |
23750 | 331.00 | 2023-08-11 | 66 | 6 | 4 | Actual |
194 | 3600.00 | 2021-10-11 | 62 | 1 | 4 | Budget |
21812 | 52187.00 | 2023-06-11 | 31 | 7 | 4 | Actual |
26971 | 52118.00 | 2023-11-11 | 60 | 6 | 4 | Actual |
4748 | 200.00 | 2022-02-11 | 67 | 6 | 4 | Budget |
307 | 10976.00 | 2021-10-11 | 18 | 7 | 4 | Actual |
8163 | 38271.00 | 2022-05-14 | 14 | 7 | 4 | Actual |
10353 | 162.00 | 2022-07-12 | 67 | 6 | 4 | Actual |
31532 | 530.00 | 2024-03-12 | 66 | 6 | 4 | Actual |
17703 | 11425.00 | 2023-02-11 | 63 | 6 | 4 | Actual |
23787 | 62244.00 | 2023-08-11 | 21 | 7 | 4 | Actual |
2545 | 63000.00 | 2021-12-12 | 99 | 6 | 4 | Actual |
23738 | 15.00 | 2023-08-11 | 96 | 1 | 4 | Actual |
5855 | 1.00 | 2022-03-13 | 54 | 6 | 4 | Actual |
32637 | 395.00 | 2024-04-12 | 85 | 1 | 4 | Actual |
12651 | 10976.00 | 2022-09-11 | 18 | 7 | 4 | Actual |
38425 | 48493.00 | 2024-09-11 | 32 | 7 | 4 | Actual |
21737 | 246.00 | 2023-06-11 | 67 | 1 | 4 | Actual |
3608 | 5933.00 | 2022-01-11 | 53 | 6 | 4 | Actual |
32707 | 43461.00 | 2024-04-12 | 40 | 7 | 4 | Actual |
15623 | 146.00 | 2022-12-12 | 85 | 1 | 4 | Actual |
10335 | 0.00 | 2022-07-12 | 54 | 6 | 4 | Budget |
10364 | 200.00 | 2022-07-12 | 74 | 6 | 4 | Budget |
5814 | 280.00 | 2022-03-13 | 67 | 1 | 4 | Budget |
319 | 12448.00 | 2021-10-11 | 34 | 7 | 4 | Actual |
13705 | 136058.00 | 2022-10-11 | 46 | 7 | 4 | Actual |
20772 | 51.00 | 2023-05-14 | 71 | 6 | 4 | Actual |
34984 | 877520.00 | 2024-06-11 | 46 | 7 | 4 | Actual |
6952 | 280.00 | 2022-04-13 | 78 | 1 | 4 | Budget |
3695 | 411346.00 | 2022-01-11 | 43 | 7 | 4 | Actual |
8183 | 302470.00 | 2022-05-14 | 43 | 7 | 4 | Actual |
13476 | -537.00 | 2022-10-10 | 85 | 7 | 4 | Actual |
5827 | 1015.00 | 2022-03-13 | 77 | 1 | 4 | Actual |
11468 | 22102.00 | 2022-08-11 | 63 | 6 | 4 | Actual |
34963 | 73560.00 | 2024-06-11 | 14 | 7 | 4 | Actual |
4685 | 655.00 | 2022-02-11 | 66 | 1 | 4 | Actual |
8126 | 218.00 | 2022-05-14 | 74 | 6 | 4 | Actual |
4777 | 100.00 | 2022-02-11 | 85 | 6 | 4 | Budget |
30432 | 447709.00 | 2024-02-11 | 101 | 6 | 4 | Actual |
14671 | 515.00 | 2022-11-11 | 77 | 6 | 4 | Actual |
28129 | 64.00 | 2023-12-12 | 69 | 6 | 4 | Actual |
16677 | 29.00 | 2023-01-11 | 69 | 6 | 4 | Actual |
1436 | 50147.00 | 2021-11-11 | 21 | 7 | 4 | Actual |
34894 | 7722.00 | 2024-06-11 | 61 | 1 | 4 | Actual |
34900 | 104.00 | 2024-06-11 | 69 | 1 | 4 | Actual |
37236 | 897.00 | 2024-08-11 | 72 | 6 | 4 | Actual |
3583 | 288.00 | 2022-01-11 | 78 | 1 | 4 | Actual |
36094 | 81.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
25897 | 29781.00 | 2023-10-11 | 100 | 7 | 4 | Actual |
19737 | 312.00 | 2023-04-13 | 66 | 6 | 4 | Actual |
25878 | 81405.00 | 2023-10-11 | 21 | 7 | 4 | Actual |
8062 | 80.00 | 2022-05-14 | 71 | 1 | 4 | Budget |
19760 | 8.00 | 2023-04-13 | 96 | 6 | 4 | Actual |
189 | 43120.00 | 2021-10-11 | 60 | 1 | 4 | Actual |
Generated 2024-11-10 13:13:10.288 UTC