[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 374 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5841 | 200.00 | 2022-03-15 | 85 | 1 | 4 | Budget |
15628 | 478.00 | 2022-12-14 | 92 | 1 | 4 | Actual |
11456 | 5.00 | 2022-08-13 | 54 | 6 | 4 | Actual |
6964 | 200.00 | 2022-04-15 | 85 | 1 | 4 | Budget |
2493 | 24240.00 | 2021-12-14 | 60 | 6 | 4 | Actual |
11443 | 850.00 | 2022-08-13 | 87 | 1 | 4 | Budget |
14689 | 619519.00 | 2022-11-13 | 4 | 7 | 4 | Actual |
22777 | 50903.00 | 2023-07-14 | 13 | 7 | 4 | Actual |
26939 | 85284.00 | 2023-11-13 | 60 | 1 | 4 | Actual |
34917 | 806.00 | 2024-06-13 | 92 | 1 | 4 | Actual |
1342 | 1051.00 | 2021-11-13 | 80 | 1 | 4 | Actual |
6928 | 47520.00 | 2022-04-15 | 60 | 1 | 4 | Actual |
6969 | 270.00 | 2022-04-15 | 90 | 1 | 4 | Actual |
13635 | 315.00 | 2022-10-13 | 90 | 1 | 4 | Actual |
16700 | 288426.00 | 2023-01-13 | 101 | 6 | 4 | Actual |
8184 | 345056.00 | 2022-05-16 | 46 | 7 | 4 | Actual |
8106 | 3203.00 | 2022-05-16 | 61 | 6 | 4 | Actual |
31550 | 202.00 | 2024-03-14 | 89 | 6 | 4 | Actual |
4770 | 50.00 | 2022-02-13 | 82 | 6 | 4 | Budget |
24781 | 125.00 | 2023-09-13 | 68 | 6 | 4 | Actual |
34915 | 604.00 | 2024-06-13 | 90 | 1 | 4 | Actual |
23789 | 5054.00 | 2023-08-13 | 23 | 7 | 4 | Actual |
2522 | 172.00 | 2021-12-14 | 78 | 6 | 4 | Actual |
2542 | 2612.00 | 2021-12-14 | 94 | 6 | 4 | Actual |
38411 | 16622.00 | 2024-09-13 | 8 | 7 | 4 | Actual |
17697 | 19775.00 | 2023-02-13 | 53 | 6 | 4 | Actual |
1330 | 99.00 | 2021-11-13 | 71 | 1 | 4 | Actual |
2573 | 164474.00 | 2021-12-14 | 43 | 7 | 4 | Actual |
15657 | 125.00 | 2022-12-14 | 84 | 6 | 4 | Actual |
5840 | 223.00 | 2022-03-15 | 85 | 1 | 4 | Actual |
28134 | 5681.00 | 2023-12-14 | 76 | 6 | 4 | Actual |
4705 | 1100.00 | 2022-02-13 | 80 | 1 | 4 | Budget |
34901 | 163.00 | 2024-06-13 | 71 | 1 | 4 | Actual |
23773 | 10.00 | 2023-08-13 | 96 | 6 | 4 | Actual |
18697 | 304.00 | 2023-03-15 | 94 | 1 | 4 | Actual |
7057 | 32358.00 | 2022-04-15 | 34 | 7 | 4 | Actual |
25816 | 316.00 | 2023-10-13 | 78 | 1 | 4 | Actual |
34964 | 143107.00 | 2024-06-13 | 15 | 7 | 4 | Actual |
33774 | 106185.00 | 2024-05-15 | 56 | 6 | 4 | Actual |
24824 | 26320.00 | 2023-09-13 | 33 | 7 | 4 | Actual |
1349 | 217.00 | 2021-11-13 | 83 | 1 | 4 | Actual |
25882 | 29154.00 | 2023-10-13 | 28 | 7 | 4 | Actual |
32687 | 117399.00 | 2024-04-14 | 13 | 7 | 4 | Actual |
20799 | 49486.00 | 2023-05-16 | 13 | 7 | 4 | Actual |
4690 | 200.00 | 2022-02-13 | 68 | 1 | 4 | Budget |
33770 | 102885.00 | 2024-05-15 | 12 | 2 | 4 | Actual |
226 | 200.00 | 2021-10-13 | 85 | 1 | 4 | Budget |
4757 | 300.00 | 2022-02-13 | 73 | 6 | 4 | Budget |
33795 | 242.00 | 2024-05-15 | 83 | 6 | 4 | Actual |
38368 | 440.00 | 2024-09-13 | 94 | 1 | 4 | Actual |
2551 | 5240.00 | 2021-12-14 | 8 | 7 | 4 | Actual |
8156 | 436600.00 | 2022-05-16 | 101 | 6 | 4 | Budget |
36067 | -519.00 | 2024-07-14 | 91 | 1 | 4 | Actual |
30433 | 573514.00 | 2024-02-13 | 4 | 7 | 4 | Actual |
17688 | 761.00 | 2023-02-13 | 87 | 1 | 4 | Actual |
10423 | 17590.00 | 2022-07-14 | 100 | 7 | 4 | Actual |
22721 | 228.00 | 2023-07-14 | 78 | 1 | 4 | Actual |
38419 | 17118.00 | 2024-09-13 | 22 | 7 | 4 | Actual |
12667 | 50289.00 | 2022-09-13 | 39 | 7 | 4 | Actual |
3673 | 6064.00 | 2022-01-13 | 8 | 7 | 4 | Actual |
38432 | 43918.00 | 2024-09-13 | 40 | 7 | 4 | Actual |
11530 | 17764.00 | 2022-08-13 | 28 | 7 | 4 | Actual |
Generated 2024-11-13 02:15:32.497 UTC