[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3586 | 650.00 | 2022-01-11 | 81 | 1 | 4 | Budget |
16721 | 126273.00 | 2023-01-11 | 35 | 7 | 4 | Actual |
8144 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
8055 | 650.00 | 2022-05-14 | 66 | 1 | 4 | Budget |
25849 | 2766.00 | 2023-10-11 | 76 | 6 | 4 | Actual |
34966 | 62956.00 | 2024-06-11 | 19 | 7 | 4 | Actual |
3593 | 200.00 | 2022-01-11 | 84 | 1 | 4 | Budget |
227 | 174.00 | 2021-10-11 | 85 | 1 | 4 | Actual |
2565 | 23636.00 | 2021-12-12 | 32 | 7 | 4 | Actual |
32628 | 401.00 | 2024-04-12 | 74 | 1 | 4 | Actual |
10375 | 480.00 | 2022-07-12 | 81 | 6 | 4 | Budget |
6939 | 200.00 | 2022-04-13 | 68 | 1 | 4 | Budget |
15628 | 478.00 | 2022-12-12 | 92 | 1 | 4 | Actual |
13692 | 206172.00 | 2022-10-11 | 29 | 7 | 4 | Actual |
14652 | 138047.00 | 2022-11-11 | 12 | 2 | 4 | Actual |
36064 | 1710.00 | 2024-07-12 | 87 | 1 | 4 | Actual |
25821 | 232.00 | 2023-10-11 | 84 | 1 | 4 | Actual |
277 | 749.00 | 2021-10-11 | 80 | 6 | 4 | Actual |
3580 | 970.00 | 2022-01-11 | 77 | 1 | 4 | Actual |
13617 | 538.00 | 2022-10-11 | 66 | 1 | 4 | Actual |
22742 | 4652.00 | 2023-07-12 | 61 | 6 | 4 | Actual |
25880 | 6998.00 | 2023-10-11 | 23 | 7 | 4 | Actual |
10335 | 0.00 | 2022-07-12 | 54 | 6 | 4 | Budget |
4722 | 104.00 | 2022-02-11 | 94 | 1 | 4 | Actual |
18718 | 527.00 | 2023-03-13 | 77 | 6 | 4 | Actual |
10319 | 200.00 | 2022-07-12 | 83 | 1 | 4 | Budget |
23743 | 100881.00 | 2023-08-11 | 56 | 6 | 4 | Actual |
12576 | 99.00 | 2022-09-11 | 94 | 1 | 4 | Actual |
9287 | 10976.00 | 2022-06-11 | 18 | 7 | 4 | Actual |
322 | 26166.00 | 2021-10-11 | 38 | 7 | 4 | Actual |
17724 | 278.00 | 2023-02-11 | 90 | 6 | 4 | Actual |
2536 | 550.00 | 2021-12-12 | 87 | 6 | 4 | Budget |
291 | 218.00 | 2021-10-11 | 90 | 6 | 4 | Actual |
16699 | 63000.00 | 2023-01-11 | 99 | 6 | 4 | Actual |
14638 | 226.00 | 2022-11-11 | 78 | 1 | 4 | Actual |
17690 | 339.00 | 2023-02-11 | 90 | 1 | 4 | Actual |
25897 | 29781.00 | 2023-10-11 | 100 | 7 | 4 | Actual |
11465 | 3534.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
31552 | -248.00 | 2024-03-12 | 91 | 6 | 4 | Actual |
18741 | 41957.00 | 2023-03-13 | 14 | 7 | 4 | Actual |
20749 | 192.00 | 2023-05-14 | 85 | 1 | 4 | Actual |
38389 | 4906.00 | 2024-09-11 | 76 | 6 | 4 | Actual |
34915 | 604.00 | 2024-06-11 | 90 | 1 | 4 | Actual |
4690 | 200.00 | 2022-02-11 | 68 | 1 | 4 | Budget |
31532 | 530.00 | 2024-03-12 | 66 | 6 | 4 | Actual |
13701 | 31058.00 | 2022-10-11 | 40 | 7 | 4 | Actual |
38350 | 82.00 | 2024-09-11 | 69 | 1 | 4 | Actual |
5872 | 174.00 | 2022-03-13 | 67 | 6 | 4 | Actual |
11534 | 20672.00 | 2022-08-11 | 33 | 7 | 4 | Actual |
33827 | 43561.00 | 2024-05-13 | 34 | 7 | 4 | Actual |
37273 | 301938.00 | 2024-08-11 | 29 | 7 | 4 | Actual |
8089 | 327.00 | 2022-05-14 | 90 | 1 | 4 | Actual |
28143 | 1080.00 | 2023-12-12 | 87 | 6 | 4 | Actual |
34967 | 21731.00 | 2024-06-11 | 20 | 7 | 4 | Actual |
12621 | 831.00 | 2022-09-11 | 80 | 6 | 4 | Actual |
17747 | 194274.00 | 2023-02-11 | 29 | 7 | 4 | Actual |
15661 | 288.00 | 2022-12-12 | 90 | 6 | 4 | Actual |
13666 | 123.00 | 2022-10-11 | 85 | 6 | 4 | Actual |
1362 | 88280.00 | 2021-11-11 | 12 | 2 | 4 | Actual |
31564 | 72947.00 | 2024-03-12 | 14 | 7 | 4 | Actual |
29311 | 137351.00 | 2024-01-11 | 13 | 7 | 4 | Actual |
1419 | 278.00 | 2021-11-11 | 92 | 6 | 4 | Actual |
Generated 2024-11-10 07:02:50.375 UTC