[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2188 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20802 | 14268.00 | 2023-05-14 | 18 | 7 | 4 | Actual |
9232 | 4128.00 | 2022-06-11 | 63 | 6 | 4 | Actual |
14685 | 9.00 | 2022-11-11 | 96 | 6 | 4 | Actual |
3616 | 27400.00 | 2022-01-11 | 60 | 6 | 4 | Budget |
19786 | 36471.00 | 2023-04-13 | 38 | 7 | 4 | Actual |
3637 | 300.00 | 2022-01-11 | 73 | 6 | 4 | Budget |
12576 | 99.00 | 2022-09-11 | 94 | 1 | 4 | Actual |
25842 | 203.00 | 2023-10-11 | 67 | 6 | 4 | Actual |
14627 | 2924.00 | 2022-11-11 | 62 | 1 | 4 | Actual |
15640 | 3406.00 | 2022-12-12 | 63 | 6 | 4 | Actual |
10397 | 377786.00 | 2022-07-12 | 6 | 7 | 4 | Actual |
24766 | 582.00 | 2023-09-11 | 92 | 1 | 4 | Actual |
4777 | 100.00 | 2022-02-11 | 85 | 6 | 4 | Budget |
33783 | 360.00 | 2024-05-13 | 68 | 6 | 4 | Actual |
10322 | 200.00 | 2022-07-12 | 85 | 1 | 4 | Budget |
18740 | 64903.00 | 2023-03-13 | 13 | 7 | 4 | Actual |
9257 | 882.00 | 2022-06-11 | 80 | 6 | 4 | Actual |
5817 | 60.00 | 2022-03-13 | 69 | 1 | 4 | Actual |
5851 | 9293.00 | 2022-03-13 | 52 | 6 | 4 | Actual |
25847 | 307.00 | 2023-10-11 | 73 | 6 | 4 | Actual |
3662 | -162.00 | 2022-01-11 | 91 | 6 | 4 | Actual |
16668 | 21632.00 | 2023-01-11 | 57 | 6 | 4 | Actual |
23795 | 24935.00 | 2023-08-11 | 33 | 7 | 4 | Actual |
25843 | 152.00 | 2023-10-11 | 68 | 6 | 4 | Actual |
18691 | 176.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
32624 | 380.00 | 2024-04-12 | 68 | 1 | 4 | Actual |
38412 | 137133.00 | 2024-09-11 | 13 | 7 | 4 | Actual |
20735 | 255.00 | 2023-05-14 | 67 | 1 | 4 | Actual |
10315 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Actual |
34974 | 83599.00 | 2024-06-11 | 31 | 7 | 4 | Actual |
25830 | 153521.00 | 2023-10-11 | 12 | 2 | 4 | Actual |
11515 | 442051.00 | 2022-08-11 | 101 | 6 | 4 | Actual |
7042 | 65300.00 | 2022-04-13 | 13 | 7 | 4 | Actual |
29279 | 781.00 | 2024-01-11 | 65 | 6 | 4 | Actual |
4797 | 10976.00 | 2022-02-11 | 18 | 7 | 4 | Actual |
248 | 2083.00 | 2021-10-11 | 61 | 6 | 4 | Actual |
1422 | 268.00 | 2021-11-11 | 97 | 6 | 4 | Actual |
1327 | 330.00 | 2021-11-11 | 68 | 1 | 4 | Actual |
29263 | 319.00 | 2024-01-11 | 89 | 1 | 4 | Actual |
24822 | 53410.00 | 2023-09-11 | 31 | 7 | 4 | Actual |
6974 | 54894.00 | 2022-04-13 | 12 | 2 | 4 | Actual |
12642 | 104600.00 | 2022-09-11 | 101 | 6 | 4 | Budget |
5828 | 316.00 | 2022-03-13 | 78 | 1 | 4 | Actual |
32704 | 102856.00 | 2024-04-12 | 37 | 7 | 4 | Actual |
36109 | 651637.00 | 2024-07-12 | 6 | 7 | 4 | Actual |
243 | 1500.00 | 2021-10-11 | 57 | 6 | 4 | Budget |
31499 | 570.00 | 2024-03-12 | 67 | 1 | 4 | Actual |
22785 | 5054.00 | 2023-07-12 | 23 | 7 | 4 | Actual |
18702 | 42278.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
3582 | 280.00 | 2022-01-11 | 78 | 1 | 4 | Budget |
13680 | 10393.00 | 2022-10-11 | 8 | 7 | 4 | Actual |
36061 | 480.00 | 2024-07-12 | 83 | 1 | 4 | Actual |
16691 | 527.00 | 2023-01-11 | 87 | 6 | 4 | Actual |
20798 | 6732.00 | 2023-05-14 | 8 | 7 | 4 | Actual |
30431 | 63000.00 | 2024-02-11 | 99 | 6 | 4 | Actual |
34980 | 44186.00 | 2024-06-11 | 38 | 7 | 4 | Actual |
3580 | 970.00 | 2022-01-11 | 77 | 1 | 4 | Actual |
30444 | 16779.00 | 2024-02-11 | 22 | 7 | 4 | Actual |
18761 | -224490.00 | 2023-03-13 | 43 | 7 | 4 | Actual |
8104 | 30100.00 | 2022-05-14 | 60 | 6 | 4 | Budget |
24823 | 30067.00 | 2023-09-11 | 32 | 7 | 4 | Actual |
11487 | 2000.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
Generated 2024-11-10 07:12:06.718 UTC