[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11483 | 374.00 | 2022-08-11 | 73 | 6 | 4 | Actual |
17756 | 33371.00 | 2023-02-11 | 40 | 7 | 4 | Actual |
25897 | 29781.00 | 2023-10-11 | 100 | 7 | 4 | Actual |
10380 | 100.00 | 2022-07-12 | 84 | 6 | 4 | Budget |
1408 | 154.00 | 2021-11-11 | 83 | 6 | 4 | Actual |
16728 | 24678.00 | 2023-01-11 | 100 | 7 | 4 | Actual |
192 | 5174.00 | 2021-10-11 | 61 | 1 | 4 | Actual |
26951 | 1749.00 | 2023-11-11 | 77 | 1 | 4 | Actual |
5911 | 63000.00 | 2022-03-13 | 99 | 6 | 4 | Actual |
32628 | 401.00 | 2024-04-12 | 74 | 1 | 4 | Actual |
14695 | 99560.00 | 2022-11-11 | 15 | 7 | 4 | Actual |
16706 | 55166.00 | 2023-01-11 | 14 | 7 | 4 | Actual |
249 | 1562.00 | 2021-10-11 | 62 | 6 | 4 | Actual |
19769 | 43230.00 | 2023-04-13 | 14 | 7 | 4 | Actual |
22791 | 29922.00 | 2023-07-12 | 33 | 7 | 4 | Actual |
25851 | 219.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
36092 | 1310.00 | 2024-07-12 | 80 | 6 | 4 | Actual |
38353 | 344.00 | 2024-09-11 | 74 | 1 | 4 | Actual |
5913 | 185878.00 | 2022-03-13 | 101 | 6 | 4 | Actual |
2502 | 380.00 | 2021-12-12 | 65 | 6 | 4 | Budget |
18746 | 60377.00 | 2023-03-13 | 21 | 7 | 4 | Actual |
4754 | 380.00 | 2022-02-11 | 72 | 6 | 4 | Budget |
3697 | 19157.00 | 2022-01-11 | 100 | 7 | 4 | Actual |
16707 | 101306.00 | 2023-01-11 | 15 | 7 | 4 | Actual |
24753 | 473.00 | 2023-09-11 | 76 | 1 | 4 | Actual |
36052 | 247.00 | 2024-07-12 | 71 | 1 | 4 | Actual |
18696 | 599.00 | 2023-03-13 | 92 | 1 | 4 | Actual |
264 | 380.00 | 2021-10-11 | 72 | 6 | 4 | Budget |
10352 | 480.00 | 2022-07-12 | 66 | 6 | 4 | Budget |
22744 | 8382.00 | 2023-07-12 | 63 | 6 | 4 | Actual |
14637 | 714.00 | 2022-11-11 | 77 | 1 | 4 | Actual |
22728 | 761.00 | 2023-07-12 | 87 | 1 | 4 | Actual |
19755 | 151.00 | 2023-04-13 | 89 | 6 | 4 | Actual |
29264 | 491.00 | 2024-01-11 | 90 | 1 | 4 | Actual |
38388 | 408.00 | 2024-09-11 | 74 | 6 | 4 | Actual |
27014 | 17118.00 | 2023-11-11 | 22 | 7 | 4 | Actual |
19785 | 72119.00 | 2023-04-13 | 37 | 7 | 4 | Actual |
14670 | 2606.00 | 2022-11-11 | 76 | 6 | 4 | Actual |
3573 | 110.00 | 2022-01-11 | 71 | 1 | 4 | Budget |
31521 | 193608.00 | 2024-03-12 | 12 | 2 | 4 | Actual |
19750 | 33.00 | 2023-04-13 | 82 | 6 | 4 | Actual |
36095 | 284.00 | 2024-07-12 | 83 | 6 | 4 | Actual |
230 | 176.00 | 2021-10-11 | 89 | 1 | 4 | Actual |
36101 | -290.00 | 2024-07-12 | 91 | 6 | 4 | Actual |
8062 | 80.00 | 2022-05-14 | 71 | 1 | 4 | Budget |
4700 | 1058.00 | 2022-02-11 | 77 | 1 | 4 | Actual |
34961 | 13374.00 | 2024-06-11 | 8 | 7 | 4 | Actual |
29316 | 19360.00 | 2024-01-11 | 20 | 7 | 4 | Actual |
28119 | 26310.00 | 2023-12-12 | 54 | 6 | 4 | Actual |
17755 | 52736.00 | 2023-02-11 | 39 | 7 | 4 | Actual |
8164 | 71903.00 | 2022-05-14 | 15 | 7 | 4 | Actual |
14668 | 235.00 | 2022-11-11 | 73 | 6 | 4 | Actual |
9274 | 3890.00 | 2022-06-11 | 94 | 6 | 4 | Actual |
14710 | 195523.00 | 2022-11-11 | 37 | 7 | 4 | Actual |
8096 | 18200.00 | 2022-05-14 | 52 | 6 | 4 | Budget |
13638 | 246.00 | 2022-10-11 | 94 | 1 | 4 | Actual |
30426 | -327.00 | 2024-02-11 | 91 | 6 | 4 | Actual |
12649 | 33605.00 | 2022-09-11 | 14 | 7 | 4 | Actual |
10417 | 47874.00 | 2022-07-12 | 37 | 7 | 4 | Actual |
2527 | 380.00 | 2021-12-12 | 81 | 6 | 4 | Budget |
4706 | 650.00 | 2022-02-11 | 81 | 1 | 4 | Budget |
8077 | 741.00 | 2022-05-14 | 81 | 1 | 4 | Actual |
Generated 2024-11-10 11:27:44.305 UTC