[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 3875 > < TAKE 250 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3566 | 550.00 | 2022-01-11 | 66 | 1 | 4 | Budget |
7063 | 387474.00 | 2022-04-13 | 43 | 7 | 4 | Actual |
22723 | 582.00 | 2023-07-12 | 81 | 1 | 4 | Actual |
24772 | 31370.00 | 2023-09-11 | 56 | 6 | 4 | Actual |
12551 | 200.00 | 2022-09-11 | 74 | 1 | 4 | Budget |
14680 | 142.00 | 2022-11-11 | 89 | 6 | 4 | Actual |
9211 | 330.00 | 2022-06-11 | 90 | 1 | 4 | Actual |
17748 | 52187.00 | 2023-02-11 | 31 | 7 | 4 | Actual |
279 | 380.00 | 2021-10-11 | 81 | 6 | 4 | Budget |
21748 | 56.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
13638 | 246.00 | 2022-10-11 | 94 | 1 | 4 | Actual |
8069 | 624.00 | 2022-05-14 | 76 | 1 | 4 | Actual |
5864 | 1600.00 | 2022-03-13 | 62 | 6 | 4 | Budget |
26942 | 1512.00 | 2023-11-11 | 65 | 1 | 4 | Actual |
13691 | 21282.00 | 2022-10-11 | 28 | 7 | 4 | Actual |
15606 | 2748.00 | 2022-12-12 | 62 | 1 | 4 | Actual |
2474 | 257.00 | 2021-12-12 | 84 | 1 | 4 | Actual |
5932 | 21951.00 | 2022-03-13 | 33 | 7 | 4 | Actual |
30432 | 447709.00 | 2024-02-11 | 101 | 6 | 4 | Actual |
10328 | -216.00 | 2022-07-12 | 91 | 1 | 4 | Actual |
12626 | 182.00 | 2022-09-11 | 83 | 6 | 4 | Actual |
4702 | 280.00 | 2022-02-11 | 78 | 1 | 4 | Budget |
11536 | 132382.00 | 2022-08-11 | 35 | 7 | 4 | Actual |
3677 | 10976.00 | 2022-01-11 | 18 | 7 | 4 | Actual |
11500 | 144.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
28166 | 35841.00 | 2023-12-12 | 24 | 7 | 4 | Actual |
37227 | 5607.00 | 2024-08-11 | 61 | 6 | 4 | Actual |
29323 | 65895.00 | 2024-01-11 | 31 | 7 | 4 | Actual |
11408 | 4766.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
38379 | 26625.00 | 2024-09-11 | 63 | 6 | 4 | Actual |
38385 | 114.00 | 2024-09-11 | 71 | 6 | 4 | Actual |
36125 | 50323.00 | 2024-07-12 | 32 | 7 | 4 | Actual |
21770 | 192.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
9172 | 5100.00 | 2022-06-11 | 61 | 1 | 4 | Budget |
10395 | 141527.00 | 2022-07-12 | 101 | 6 | 4 | Actual |
14650 | 288.00 | 2022-11-11 | 94 | 1 | 4 | Actual |
Generated 2024-11-11 01:39:36.242 UTC