[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 188 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16637 | 5988.00 | 2023-01-11 | 61 | 1 | 4 | Actual |
38398 | 990.00 | 2024-09-11 | 87 | 6 | 4 | Actual |
4775 | 153.00 | 2022-02-11 | 84 | 6 | 4 | Actual |
6940 | 286.00 | 2022-04-13 | 68 | 1 | 4 | Actual |
3615 | 29120.00 | 2022-01-11 | 60 | 6 | 4 | Actual |
3611 | 47600.00 | 2022-01-11 | 56 | 6 | 4 | Budget |
19752 | 101.00 | 2023-04-13 | 84 | 6 | 4 | Actual |
22748 | 99.00 | 2023-07-12 | 68 | 6 | 4 | Actual |
5826 | 950.00 | 2022-03-13 | 77 | 1 | 4 | Budget |
33752 | 655.00 | 2024-05-13 | 73 | 1 | 4 | Actual |
3663 | 271.00 | 2022-01-11 | 92 | 6 | 4 | Actual |
215 | 277.00 | 2021-10-11 | 78 | 1 | 4 | Actual |
28129 | 64.00 | 2023-12-12 | 69 | 6 | 4 | Actual |
13687 | 67224.00 | 2022-10-11 | 21 | 7 | 4 | Actual |
2520 | 550.00 | 2021-12-12 | 77 | 6 | 4 | Budget |
17695 | 146481.00 | 2023-02-11 | 12 | 2 | 4 | Actual |
34925 | 7273.00 | 2024-06-11 | 57 | 6 | 4 | Actual |
5815 | 200.00 | 2022-03-13 | 68 | 1 | 4 | Budget |
4756 | 270.00 | 2022-02-11 | 73 | 6 | 4 | Actual |
36127 | 46070.00 | 2024-07-12 | 34 | 7 | 4 | Actual |
19712 | 895.00 | 2023-04-13 | 77 | 1 | 4 | Actual |
295 | 7.00 | 2021-10-11 | 96 | 6 | 4 | Actual |
8087 | 950.00 | 2022-05-14 | 87 | 1 | 4 | Budget |
9207 | 200.00 | 2022-06-11 | 85 | 1 | 4 | Budget |
14680 | 142.00 | 2022-11-11 | 89 | 6 | 4 | Actual |
28093 | 1002.00 | 2023-12-12 | 66 | 1 | 4 | Actual |
13682 | 55606.00 | 2022-10-11 | 14 | 7 | 4 | Actual |
15622 | 155.00 | 2022-12-12 | 84 | 1 | 4 | Actual |
23723 | 468.00 | 2023-08-11 | 76 | 1 | 4 | Actual |
31548 | 192.00 | 2024-03-12 | 85 | 6 | 4 | Actual |
34934 | 92.00 | 2024-06-11 | 69 | 6 | 4 | Actual |
240 | -1126.00 | 2021-10-11 | 53 | 6 | 4 | Actual |
10422 | 304242.00 | 2022-07-12 | 46 | 7 | 4 | Actual |
36093 | 811.00 | 2024-07-12 | 81 | 6 | 4 | Actual |
9184 | 80.00 | 2022-06-11 | 71 | 1 | 4 | Budget |
4740 | 1600.00 | 2022-02-11 | 62 | 6 | 4 | Budget |
19762 | 63000.00 | 2023-04-13 | 99 | 6 | 4 | Actual |
20739 | 367.00 | 2023-05-14 | 73 | 1 | 4 | Actual |
10418 | 25627.00 | 2022-07-12 | 38 | 7 | 4 | Actual |
20745 | 651.00 | 2023-05-14 | 81 | 1 | 4 | Actual |
4788 | 528500.00 | 2022-02-11 | 101 | 6 | 4 | Budget |
23745 | 36149.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
32701 | 37210.00 | 2024-04-12 | 33 | 7 | 4 | Actual |
3631 | 41.00 | 2022-01-11 | 69 | 6 | 4 | Actual |
13613 | 46488.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
6962 | 200.00 | 2022-04-13 | 84 | 1 | 4 | Budget |
4680 | 4070.00 | 2022-02-11 | 61 | 1 | 4 | Actual |
33817 | 20546.00 | 2024-05-13 | 20 | 7 | 4 | Actual |
12599 | 524.00 | 2022-09-11 | 66 | 6 | 4 | Actual |
1440 | 18983.00 | 2021-11-11 | 28 | 7 | 4 | Actual |
8117 | 161.00 | 2022-05-14 | 68 | 6 | 4 | Actual |
9271 | 261.00 | 2022-06-11 | 90 | 6 | 4 | Actual |
36049 | 741.00 | 2024-07-12 | 67 | 1 | 4 | Actual |
38404 | 11.00 | 2024-09-11 | 96 | 6 | 4 | Actual |
10375 | 480.00 | 2022-07-12 | 81 | 6 | 4 | Budget |
34942 | 1337.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
23724 | 842.00 | 2023-08-11 | 77 | 1 | 4 | Actual |
29287 | 414.00 | 2024-01-11 | 74 | 6 | 4 | Actual |
9176 | 650.00 | 2022-06-11 | 65 | 1 | 4 | Budget |
9237 | 280.00 | 2022-06-11 | 67 | 6 | 4 | Budget |
8113 | 426.00 | 2022-05-14 | 66 | 6 | 4 | Actual |
10392 | 125.00 | 2022-07-12 | 97 | 6 | 4 | Actual |
Generated 2024-11-10 07:35:17.772 UTC