[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2033 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19708 | 101.00 | 2023-04-13 | 71 | 1 | 4 | Actual |
33811 | 13528.00 | 2024-05-13 | 8 | 7 | 4 | Actual |
4778 | 550.00 | 2022-02-11 | 87 | 6 | 4 | Budget |
19705 | 312.00 | 2023-04-13 | 67 | 1 | 4 | Actual |
28122 | 5981.00 | 2023-12-12 | 61 | 6 | 4 | Actual |
33775 | 5032.00 | 2024-05-13 | 57 | 6 | 4 | Actual |
12567 | 200.00 | 2022-09-11 | 84 | 1 | 4 | Budget |
8141 | 175.00 | 2022-05-14 | 83 | 6 | 4 | Actual |
6999 | 62.00 | 2022-04-13 | 69 | 6 | 4 | Actual |
7060 | 29673.00 | 2022-04-13 | 38 | 7 | 4 | Actual |
6929 | 5100.00 | 2022-04-13 | 61 | 1 | 4 | Budget |
36117 | 19558.00 | 2024-07-12 | 20 | 7 | 4 | Actual |
4768 | 509.00 | 2022-02-11 | 81 | 6 | 4 | Actual |
24781 | 125.00 | 2023-09-11 | 68 | 6 | 4 | Actual |
7010 | 550.00 | 2022-04-13 | 77 | 6 | 4 | Budget |
7012 | 192.00 | 2022-04-13 | 78 | 6 | 4 | Actual |
10319 | 200.00 | 2022-07-12 | 83 | 1 | 4 | Budget |
9193 | 891.00 | 2022-06-11 | 77 | 1 | 4 | Actual |
30459 | 624563.00 | 2024-02-11 | 46 | 7 | 4 | Actual |
278 | 464.00 | 2021-10-11 | 81 | 6 | 4 | Actual |
15628 | 478.00 | 2022-12-12 | 92 | 1 | 4 | Actual |
14689 | 619519.00 | 2022-11-11 | 4 | 7 | 4 | Actual |
1422 | 268.00 | 2021-11-11 | 97 | 6 | 4 | Actual |
191 | 4000.00 | 2021-10-11 | 61 | 1 | 4 | Budget |
27013 | 84761.00 | 2023-11-11 | 21 | 7 | 4 | Actual |
30422 | 248.00 | 2024-02-11 | 85 | 6 | 4 | Actual |
10363 | 400.00 | 2022-07-12 | 73 | 6 | 4 | Budget |
24764 | 436.00 | 2023-09-11 | 90 | 1 | 4 | Actual |
14678 | 91.00 | 2022-11-11 | 85 | 6 | 4 | Actual |
11512 | 430.00 | 2022-08-11 | 97 | 6 | 4 | Actual |
17700 | 33933.00 | 2023-02-11 | 60 | 6 | 4 | Actual |
34942 | 1337.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
18681 | 319.00 | 2023-03-13 | 73 | 1 | 4 | Actual |
11525 | 11085.00 | 2022-08-11 | 20 | 7 | 4 | Actual |
9284 | 61332.00 | 2022-06-11 | 13 | 7 | 4 | Actual |
16649 | 261.00 | 2023-01-11 | 78 | 1 | 4 | Actual |
24821 | 196260.00 | 2023-09-11 | 29 | 7 | 4 | Actual |
13684 | 14268.00 | 2022-10-11 | 18 | 7 | 4 | Actual |
1451 | 405462.00 | 2021-11-11 | 43 | 7 | 4 | Actual |
37281 | 76408.00 | 2024-08-11 | 39 | 7 | 4 | Actual |
16661 | 339.00 | 2023-01-11 | 94 | 1 | 4 | Actual |
8153 | 7.00 | 2022-05-14 | 96 | 6 | 4 | Actual |
1358 | -216.00 | 2021-11-11 | 91 | 1 | 4 | Actual |
3626 | 369.00 | 2022-01-11 | 66 | 6 | 4 | Actual |
28156 | 18416.00 | 2023-12-12 | 8 | 7 | 4 | Actual |
10308 | 910.00 | 2022-07-12 | 77 | 1 | 4 | Actual |
24757 | 627.00 | 2023-09-11 | 81 | 1 | 4 | Actual |
16672 | 7499.00 | 2023-01-11 | 63 | 6 | 4 | Actual |
9252 | 550.00 | 2022-06-11 | 77 | 6 | 4 | Budget |
4743 | 360.00 | 2022-02-11 | 65 | 6 | 4 | Actual |
2439 | 42680.00 | 2021-12-12 | 60 | 1 | 4 | Actual |
19711 | 497.00 | 2023-04-13 | 76 | 1 | 4 | Actual |
25823 | 1112.00 | 2023-10-11 | 87 | 1 | 4 | Actual |
23717 | 254.00 | 2023-08-11 | 67 | 1 | 4 | Actual |
18736 | 131329.00 | 2023-03-13 | 4 | 7 | 4 | Actual |
12553 | 480.00 | 2022-09-11 | 76 | 1 | 4 | Budget |
3673 | 6064.00 | 2022-01-11 | 8 | 7 | 4 | Actual |
24756 | 1013.00 | 2023-09-11 | 80 | 1 | 4 | Actual |
28142 | 194.00 | 2023-12-12 | 85 | 6 | 4 | Actual |
29272 | 992.00 | 2024-01-11 | 54 | 6 | 4 | Actual |
26958 | 298.00 | 2023-11-11 | 85 | 1 | 4 | Actual |
2516 | 200.00 | 2021-12-12 | 74 | 6 | 4 | Budget |
Generated 2024-11-10 20:55:35.365 UTC