[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 374 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21004 | 35.00 | 2023-05-18 | 71 | 4 | 6 | Actual |
14835 | 9.00 | 2022-11-15 | 96 | 1 | 6 | Actual |
3991 | 78.00 | 2022-01-15 | 68 | 4 | 6 | Actual |
11924 | 3900.00 | 2022-08-15 | 52 | 6 | 6 | Budget |
12010 | 23350.00 | 2022-08-15 | 40 | 7 | 6 | Actual |
1876 | 251.00 | 2021-11-15 | 81 | 6 | 6 | Actual |
25004 | 389.00 | 2023-09-15 | 90 | 3 | 6 | Actual |
8332 | 1530.00 | 2022-05-18 | 62 | 1 | 6 | Actual |
641 | 104.00 | 2021-10-15 | 78 | 4 | 6 | Actual |
29619 | 38238.00 | 2024-01-15 | 38 | 7 | 6 | Actual |
9625 | 68.00 | 2022-06-15 | 84 | 4 | 6 | Actual |
24002 | -192.00 | 2023-08-15 | 91 | 4 | 6 | Actual |
8641 | 17074.00 | 2022-05-18 | 24 | 7 | 6 | Actual |
27309 | 33230.00 | 2023-11-15 | 33 | 7 | 6 | Actual |
31728 | 88.00 | 2024-03-16 | 89 | 2 | 6 | Actual |
11754 | 100.00 | 2022-08-15 | 76 | 2 | 6 | Budget |
29485 | 1852.00 | 2024-01-15 | 62 | 3 | 6 | Actual |
33936 | 53.00 | 2024-05-17 | 71 | 1 | 6 | Actual |
26009 | 18.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
10802 | 5544.00 | 2022-07-16 | 53 | 6 | 6 | Actual |
5018 | 53.00 | 2022-02-15 | 67 | 2 | 6 | Actual |
1807 | 100.00 | 2021-11-15 | 76 | 5 | 6 | Budget |
11865 | 100.00 | 2022-08-15 | 84 | 4 | 6 | Budget |
8423 | 836918.00 | 2022-05-18 | 11 | 3 | 6 | Actual |
16859 | 172.00 | 2023-01-15 | 74 | 2 | 6 | Actual |
17987 | 22465.00 | 2023-02-15 | 53 | 6 | 6 | Actual |
38665 | 91544.00 | 2024-09-15 | 56 | 6 | 6 | Actual |
25001 | 97.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
13086 | 1600.00 | 2022-09-15 | 76 | 6 | 6 | Budget |
36291 | 43.00 | 2024-07-16 | 69 | 3 | 6 | Actual |
1868 | 2135.00 | 2021-11-15 | 76 | 6 | 6 | Actual |
11879 | 788.00 | 2022-08-15 | 61 | 5 | 6 | Actual |
10811 | 1262.00 | 2022-07-16 | 62 | 6 | 6 | Actual |
13094 | 289.00 | 2022-09-15 | 81 | 6 | 6 | Actual |
13894 | 163.00 | 2022-10-15 | 76 | 4 | 6 | Actual |
36329 | 72.00 | 2024-07-16 | 85 | 4 | 6 | Actual |
4983 | 480.00 | 2022-02-15 | 77 | 1 | 6 | Budget |
13026 | 156.00 | 2022-09-15 | 76 | 5 | 6 | Actual |
9715 | 1500.00 | 2022-06-15 | 76 | 6 | 6 | Budget |
22904 | 187.00 | 2023-07-16 | 76 | 1 | 6 | Actual |
1738 | 9.00 | 2021-11-15 | 96 | 3 | 6 | Actual |
17906 | 2003586.00 | 2023-02-15 | 10 | 3 | 6 | Actual |
12000 | 16000.00 | 2022-08-15 | 28 | 7 | 6 | Actual |
18864 | 15.00 | 2023-03-17 | 69 | 1 | 6 | Actual |
36278 | 126.00 | 2024-07-16 | 90 | 2 | 6 | Actual |
31815 | 36.00 | 2024-03-16 | 54 | 6 | 6 | Actual |
31713 | 41.00 | 2024-03-16 | 68 | 2 | 6 | Actual |
10782 | 186.00 | 2022-07-16 | 81 | 5 | 6 | Actual |
8577 | 1621.00 | 2022-05-18 | 62 | 6 | 6 | Actual |
8445 | 312.00 | 2022-05-18 | 76 | 3 | 6 | Actual |
25037 | 116.00 | 2023-09-15 | 65 | 5 | 6 | Actual |
34067 | 1235.00 | 2024-05-17 | 62 | 6 | 6 | Actual |
25022 | 291.00 | 2023-09-15 | 80 | 4 | 6 | Actual |
7210 | 1900.00 | 2022-04-17 | 62 | 1 | 6 | Budget |
38543 | 515.00 | 2024-09-15 | 80 | 1 | 6 | Actual |
28294 | 520.00 | 2023-12-16 | 87 | 1 | 6 | Actual |
12856 | -169.00 | 2022-09-15 | 91 | 1 | 6 | Actual |
5050 | -86.00 | 2022-02-15 | 91 | 2 | 6 | Actual |
3952 | 100.00 | 2022-01-15 | 74 | 3 | 6 | Budget |
35154 | 520.00 | 2024-06-15 | 87 | 3 | 6 | Actual |
22974 | 15973.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
19885 | 21700.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
Generated 2024-11-15 02:40:47.815 UTC