[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 437 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33782 | 468.00 | 2024-05-13 | 67 | 6 | 4 | Actual |
32644 | 19.00 | 2024-04-12 | 96 | 1 | 4 | Actual |
15617 | 218.00 | 2022-12-12 | 78 | 1 | 4 | Actual |
38407 | 532500.00 | 2024-09-11 | 101 | 6 | 4 | Actual |
11492 | 798.00 | 2022-08-11 | 80 | 6 | 4 | Actual |
31577 | 40663.00 | 2024-03-12 | 33 | 7 | 4 | Actual |
9191 | 495.00 | 2022-06-11 | 76 | 1 | 4 | Actual |
9227 | 2400.00 | 2022-06-11 | 61 | 6 | 4 | Budget |
31536 | 85.00 | 2024-03-12 | 71 | 6 | 4 | Actual |
14694 | 48301.00 | 2022-11-11 | 14 | 7 | 4 | Actual |
29308 | 943993.00 | 2024-01-11 | 6 | 7 | 4 | Actual |
1358 | -216.00 | 2021-11-11 | 91 | 1 | 4 | Actual |
29334 | 30721.00 | 2024-01-11 | 100 | 7 | 4 | Actual |
20811 | 54534.00 | 2023-05-14 | 31 | 7 | 4 | Actual |
29296 | 178.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
12594 | 2600.00 | 2022-09-11 | 62 | 6 | 4 | Budget |
3558 | 49000.00 | 2022-01-11 | 60 | 1 | 4 | Budget |
12603 | 200.00 | 2022-09-11 | 68 | 6 | 4 | Actual |
12550 | 207.00 | 2022-09-11 | 74 | 1 | 4 | Actual |
38404 | 11.00 | 2024-09-11 | 96 | 6 | 4 | Actual |
34969 | 16948.00 | 2024-06-11 | 22 | 7 | 4 | Actual |
25892 | 42546.00 | 2023-10-11 | 40 | 7 | 4 | Actual |
22739 | 44167.00 | 2023-07-12 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-04-13 | 56 | 6 | 4 | Budget |
36070 | 19.00 | 2024-07-12 | 96 | 1 | 4 | Actual |
26970 | 9133.00 | 2023-11-11 | 57 | 6 | 4 | Actual |
5919 | 38515.00 | 2022-03-13 | 14 | 7 | 4 | Actual |
33809 | 676415.00 | 2024-05-13 | 6 | 7 | 4 | Actual |
11446 | -277.00 | 2022-08-11 | 91 | 1 | 4 | Actual |
38392 | 1108.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
6991 | 550.00 | 2022-04-13 | 65 | 6 | 4 | Budget |
Generated 2024-11-10 09:19:46.085 UTC