[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31552 | -248.00 | 2024-03-12 | 91 | 6 | 4 | Actual |
12642 | 104600.00 | 2022-09-11 | 101 | 6 | 4 | Budget |
5919 | 38515.00 | 2022-03-13 | 14 | 7 | 4 | Actual |
7033 | 7.00 | 2022-04-13 | 96 | 6 | 4 | Actual |
15632 | 10480.00 | 2022-12-12 | 52 | 6 | 4 | Actual |
3572 | 88.00 | 2022-01-11 | 71 | 1 | 4 | Actual |
25851 | 219.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
10387 | 174.00 | 2022-07-12 | 90 | 6 | 4 | Actual |
33774 | 106185.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
13648 | 7113.00 | 2022-10-11 | 63 | 6 | 4 | Actual |
13635 | 315.00 | 2022-10-11 | 90 | 1 | 4 | Actual |
3585 | 1100.00 | 2022-01-11 | 80 | 1 | 4 | Budget |
38403 | 36884.00 | 2024-09-11 | 94 | 6 | 4 | Actual |
29270 | 7902.00 | 2024-01-11 | 52 | 6 | 4 | Actual |
37235 | 156.00 | 2024-08-11 | 71 | 6 | 4 | Actual |
8088 | 213.00 | 2022-05-14 | 89 | 1 | 4 | Actual |
5915 | 427953.00 | 2022-03-13 | 6 | 7 | 4 | Actual |
11472 | 546.00 | 2022-08-11 | 66 | 6 | 4 | Actual |
15676 | 14268.00 | 2022-12-12 | 18 | 7 | 4 | Actual |
5917 | 8559.00 | 2022-03-13 | 8 | 7 | 4 | Actual |
14707 | 27428.00 | 2022-11-11 | 33 | 7 | 4 | Actual |
9275 | 8.00 | 2022-06-11 | 96 | 6 | 4 | Actual |
29272 | 992.00 | 2024-01-11 | 54 | 6 | 4 | Actual |
1429 | 5862.00 | 2021-11-11 | 8 | 7 | 4 | Actual |
10361 | 550.00 | 2022-07-12 | 72 | 6 | 4 | Budget |
6959 | 70.00 | 2022-04-13 | 82 | 1 | 4 | Budget |
6954 | 1051.00 | 2022-04-13 | 80 | 1 | 4 | Actual |
200 | 352.00 | 2021-10-11 | 67 | 1 | 4 | Actual |
10366 | 1389.00 | 2022-07-12 | 76 | 6 | 4 | Actual |
11455 | 0.00 | 2022-08-11 | 54 | 6 | 4 | Budget |
12531 | 47564.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
213 | 950.00 | 2021-10-11 | 77 | 1 | 4 | Budget |
8089 | 327.00 | 2022-05-14 | 90 | 1 | 4 | Actual |
20787 | 288.00 | 2023-05-14 | 90 | 6 | 4 | Actual |
25812 | 562.00 | 2023-10-11 | 73 | 1 | 4 | Actual |
30375 | 82.00 | 2024-02-11 | 69 | 1 | 4 | Actual |
17727 | 30631.00 | 2023-02-11 | 94 | 6 | 4 | Actual |
8049 | 5100.00 | 2022-05-14 | 61 | 1 | 4 | Budget |
15689 | 203136.00 | 2022-12-12 | 35 | 7 | 4 | Actual |
204 | 99.00 | 2021-10-11 | 71 | 1 | 4 | Actual |
4706 | 650.00 | 2022-02-11 | 81 | 1 | 4 | Budget |
29244 | 7493.00 | 2024-01-11 | 62 | 1 | 4 | Actual |
16711 | 64301.00 | 2023-01-11 | 21 | 7 | 4 | Actual |
17748 | 52187.00 | 2023-02-11 | 31 | 7 | 4 | Actual |
32639 | 437.00 | 2024-04-12 | 89 | 1 | 4 | Actual |
18737 | 437061.00 | 2023-03-13 | 6 | 7 | 4 | Actual |
15636 | 6550.00 | 2022-12-12 | 57 | 6 | 4 | Actual |
24810 | 57348.00 | 2023-09-11 | 13 | 7 | 4 | Actual |
10372 | 623.00 | 2022-07-12 | 80 | 6 | 4 | Actual |
36073 | 3146.00 | 2024-07-12 | 54 | 6 | 4 | Actual |
37200 | 76.00 | 2024-08-11 | 69 | 1 | 4 | Actual |
19749 | 331.00 | 2023-04-13 | 81 | 6 | 4 | Actual |
37280 | 48556.00 | 2024-08-11 | 38 | 7 | 4 | Actual |
6970 | -216.00 | 2022-04-13 | 91 | 1 | 4 | Actual |
10294 | 470.00 | 2022-07-12 | 66 | 1 | 4 | Actual |
29287 | 414.00 | 2024-01-11 | 74 | 6 | 4 | Actual |
3620 | 1600.00 | 2022-01-11 | 62 | 6 | 4 | Budget |
2493 | 24240.00 | 2021-12-12 | 60 | 6 | 4 | Actual |
30414 | 4400.00 | 2024-02-11 | 76 | 6 | 4 | Actual |
36064 | 1710.00 | 2024-07-12 | 87 | 1 | 4 | Actual |
28131 | 672.00 | 2023-12-12 | 72 | 6 | 4 | Actual |
38396 | 200.00 | 2024-09-11 | 84 | 6 | 4 | Actual |
Generated 2024-11-10 07:35:27.814 UTC