[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34915 | 604.00 | 2024-06-11 | 90 | 1 | 4 | Actual |
28098 | 741.00 | 2023-12-12 | 73 | 1 | 4 | Actual |
29275 | 54142.00 | 2024-01-11 | 60 | 6 | 4 | Actual |
24822 | 53410.00 | 2023-09-11 | 31 | 7 | 4 | Actual |
14701 | 5054.00 | 2022-11-11 | 23 | 7 | 4 | Actual |
24817 | 12363.00 | 2023-09-11 | 22 | 7 | 4 | Actual |
12628 | 100.00 | 2022-09-11 | 84 | 6 | 4 | Budget |
18694 | 449.00 | 2023-03-13 | 90 | 1 | 4 | Actual |
4684 | 720.00 | 2022-02-11 | 65 | 1 | 4 | Actual |
4745 | 380.00 | 2022-02-11 | 66 | 6 | 4 | Budget |
34911 | 403.00 | 2024-06-11 | 84 | 1 | 4 | Actual |
29317 | 75343.00 | 2024-01-11 | 21 | 7 | 4 | Actual |
20820 | -102214.00 | 2023-05-14 | 43 | 7 | 4 | Actual |
26970 | 9133.00 | 2023-11-11 | 57 | 6 | 4 | Actual |
21818 | 31561.00 | 2023-06-11 | 38 | 7 | 4 | Actual |
11411 | 550.00 | 2022-08-11 | 66 | 1 | 4 | Budget |
11459 | 12700.00 | 2022-08-11 | 57 | 6 | 4 | Budget |
2534 | 118.00 | 2021-12-12 | 85 | 6 | 4 | Actual |
15616 | 684.00 | 2022-12-12 | 77 | 1 | 4 | Actual |
3646 | 650.00 | 2022-01-11 | 80 | 6 | 4 | Budget |
29301 | 369.00 | 2024-01-11 | 92 | 6 | 4 | Actual |
3615 | 29120.00 | 2022-01-11 | 60 | 6 | 4 | Actual |
31521 | 193608.00 | 2024-03-12 | 12 | 2 | 4 | Actual |
32681 | 63000.00 | 2024-04-12 | 99 | 6 | 4 | Actual |
9219 | 4100.00 | 2022-06-11 | 53 | 6 | 4 | Budget |
17717 | 384.00 | 2023-02-11 | 81 | 6 | 4 | Actual |
1441 | 140292.00 | 2021-11-11 | 29 | 7 | 4 | Actual |
23774 | 959.00 | 2023-08-11 | 97 | 6 | 4 | Actual |
11423 | 200.00 | 2022-08-11 | 74 | 1 | 4 | Budget |
21791 | 4294.00 | 2023-06-11 | 94 | 6 | 4 | Actual |
29289 | 1009.00 | 2024-01-11 | 77 | 6 | 4 | Actual |
15617 | 218.00 | 2022-12-12 | 78 | 1 | 4 | Actual |
319 | 12448.00 | 2021-10-11 | 34 | 7 | 4 | Actual |
25853 | 532.00 | 2023-10-11 | 81 | 6 | 4 | Actual |
32676 | -317.00 | 2024-04-12 | 91 | 6 | 4 | Actual |
6962 | 200.00 | 2022-04-13 | 84 | 1 | 4 | Budget |
29279 | 781.00 | 2024-01-11 | 65 | 6 | 4 | Actual |
30383 | 1148.00 | 2024-02-11 | 81 | 1 | 4 | Actual |
11469 | 480.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
16647 | 439.00 | 2023-01-11 | 76 | 1 | 4 | Actual |
25810 | 90.00 | 2023-10-11 | 69 | 1 | 4 | Actual |
9268 | 720.00 | 2022-06-11 | 87 | 6 | 4 | Actual |
6975 | 8072.00 | 2022-04-13 | 52 | 6 | 4 | Actual |
12661 | 23382.00 | 2022-09-11 | 32 | 7 | 4 | Actual |
10331 | 11.00 | 2022-07-12 | 96 | 1 | 4 | Actual |
14699 | 58943.00 | 2022-11-11 | 21 | 7 | 4 | Actual |
38395 | 235.00 | 2024-09-11 | 83 | 6 | 4 | Actual |
5915 | 427953.00 | 2022-03-13 | 6 | 7 | 4 | Actual |
12618 | 214.00 | 2022-09-11 | 78 | 6 | 4 | Actual |
34957 | 484913.00 | 2024-06-11 | 101 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-06-11 | 56 | 6 | 4 | Budget |
36124 | 85497.00 | 2024-07-12 | 31 | 7 | 4 | Actual |
10308 | 910.00 | 2022-07-12 | 77 | 1 | 4 | Actual |
29290 | 279.00 | 2024-01-11 | 78 | 6 | 4 | Actual |
10307 | 506.00 | 2022-07-12 | 76 | 1 | 4 | Actual |
13615 | 3816.00 | 2022-10-11 | 62 | 1 | 4 | Actual |
236 | 34545.00 | 2021-10-11 | 12 | 2 | 4 | Actual |
20817 | 35419.00 | 2023-05-14 | 38 | 7 | 4 | Actual |
18762 | 438582.00 | 2023-03-13 | 46 | 7 | 4 | Actual |
22726 | 189.00 | 2023-07-12 | 84 | 1 | 4 | Actual |
5841 | 200.00 | 2022-03-13 | 85 | 1 | 4 | Budget |
12634 | 153.00 | 2022-09-11 | 89 | 6 | 4 | Actual |
Generated 2024-11-10 04:16:22.120 UTC