[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 531 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26998 | 43577.00 | 2023-11-13 | 94 | 6 | 4 | Actual |
33804 | 12.00 | 2024-05-15 | 96 | 6 | 4 | Actual |
1382 | 491.00 | 2021-11-13 | 66 | 6 | 4 | Actual |
25812 | 562.00 | 2023-10-13 | 73 | 1 | 4 | Actual |
32703 | 111110.00 | 2024-04-14 | 35 | 7 | 4 | Actual |
1425 | 288400.00 | 2021-11-13 | 101 | 6 | 4 | Budget |
38387 | 486.00 | 2024-09-13 | 73 | 6 | 4 | Actual |
8165 | 10976.00 | 2022-05-16 | 18 | 7 | 4 | Actual |
10364 | 200.00 | 2022-07-14 | 74 | 6 | 4 | Budget |
17686 | 147.00 | 2023-02-13 | 84 | 1 | 4 | Actual |
32621 | 1064.00 | 2024-04-14 | 65 | 1 | 4 | Actual |
3637 | 300.00 | 2022-01-13 | 73 | 6 | 4 | Budget |
22742 | 4652.00 | 2023-07-14 | 61 | 6 | 4 | Actual |
6983 | 30100.00 | 2022-04-15 | 60 | 6 | 4 | Budget |
5864 | 1600.00 | 2022-03-15 | 62 | 6 | 4 | Budget |
13631 | 137.00 | 2022-10-13 | 84 | 1 | 4 | Actual |
19738 | 156.00 | 2023-04-15 | 67 | 6 | 4 | Actual |
8053 | 650.00 | 2022-05-16 | 65 | 1 | 4 | Budget |
33774 | 106185.00 | 2024-05-15 | 56 | 6 | 4 | Actual |
29253 | 963.00 | 2024-01-13 | 76 | 1 | 4 | Actual |
6955 | 1100.00 | 2022-04-15 | 80 | 1 | 4 | Budget |
1336 | 550.00 | 2021-11-13 | 76 | 1 | 4 | Budget |
5900 | 100.00 | 2022-03-15 | 85 | 6 | 4 | Budget |
8157 | 379643.00 | 2022-05-16 | 101 | 6 | 4 | Actual |
28153 | 820595.00 | 2023-12-14 | 4 | 7 | 4 | Actual |
23802 | -27757.00 | 2023-08-13 | 43 | 7 | 4 | Actual |
2512 | 380.00 | 2021-12-14 | 72 | 6 | 4 | Budget |
21789 | -157.00 | 2023-06-13 | 91 | 6 | 4 | Actual |
9282 | 11311.00 | 2022-06-13 | 7 | 7 | 4 | Actual |
5901 | 107.00 | 2022-03-15 | 85 | 6 | 4 | Actual |
19718 | 158.00 | 2023-04-15 | 84 | 1 | 4 | Actual |
Generated 2024-11-13 02:00:16.944 UTC