Model: Maintenance - Specifications for Fact Table: WO BUDGET

On this page you will find the specifications regarding the Model: Maintenance and Fact Table: WO BUDGET.

This model fact represents budget information in Work Order and is based on the IFS Applcations fact FACT_WO_BUDGET

Note: Please refer to documentation of each model to find out about attributes used in referenced models.

Attributes

Attribute	Description (where applicable)
Wo Cost Type

Measures (table to be generated as far as possible)

Aggregation of measures is based on SUM if not explicitly noted.

This section describes the basic measures in the cube. These are either measures defined in the core Information Source, in the model itself or in the ETL process. The columns have the following meaning:

Core Measure: A measure that has its origin in a core Information Source
Calculated Y/N: A measure specifically defined for the model, e.g. percentages etc. These measures do not derive from the Information Source.
Contains Time Intelligence Y/N: Some measures do also have additional time intelligence measures like Year To Date (YTD) Se separate section.
Definition/Note: Specifies if there is a specific logic behind a measure. More information might also be found in documentation for Information Sources.
Aggregation Type: Specifies the aggregation type of a measure.
Hidden Y/N: Specifies if a measure is hidden and there by not visible to the end user when browsing the model.
Measure Expression: The DAX expression in the measure definition.

Measure	Calculated Y/N	Contains Time Intelligence Y/N	Definition/Note (where applicable)	Aggregation Type	Hidden Y/N	Measure Expression
Cost Amount Budget	N	Y		SUM	N	SUM('WO BUDGET'[COST_AMOUNT_BUDGET])
Revenue Amount Budget	N	Y		SUM	N	SUM('WO BUDGET'[REVENUE_AMOUNT_BUDGET])
WO BUDGET Count	N	N		COUNTROWS	N	COUNTROWS('WO BUDGET')
Cost Amount Budget RC	Y	N		SUM	N	SUM('WO BUDGET'[REP_CURR_COST_AMOUNT_BUDGET])/[Currency Rate]
Revenue Amount Budget RC	Y	N		SUM	N	SUM('WO BUDGET'[REP_CURR_REVENUE_AMOUNT_BUDGET])/[Currency Rate]

Time Intelligence Measures

Time based measures are calculated in the cube with respect to other measures. The table below defines the meaning/definition of the different time measures. These measures need to be used with a specific time dimension hierarchy [REPORTING_DATE].[RepDateMFHy].

Measure	Meaning
YTD	Aggregated value for current month in current year. E.g. for period 202010 Ytd represents sum of periods 202000-202010.
R12	For a given period, the sum all months from one year back up to the previous month. E.g. Rolling 12 for 202010 is the sum of months 201910 - 202009
PY	Previous Year The value of the corresponding month one year back. E.g. for month 202010, the value of month 201910.
YTD PY	Year to Date Previous Year Aggregated value for corresponding month one year back. E.g. for month 202010 YTD Previous Year represents sum of months 201901-201910.
R12 PY	Rolling 12 (completed) Months Previous Year For a given month, first going one year back, then taking the sum of all months from one (more) year back up to the previous month. E.g. for month 202010 the sum of month 201810-201909
Avg XXX Ytd	Sum XXX YTD/Count XXX YTD
Avg XXX R12	Sum XXX R12/Count XXX R12
XXX % YTD	Count XXX YTD/Count YYY YTD
XXX % R12	Count XXX R12/Count XXX R12

USED BY MODEL(S)

Model Name

Data source Information

The data source for this object is defined using IFS Developer Tool. Further Transformations are done using Power BI.

Additional information can be found in the online documentation of Information Sources.

Model Table	BI Access View	Referenced Information Source	Recommended Access Type
WO BUDGET	FACT_WO_BUDGET_PQ_BI	FACT_WO_BUDGET_PQ	On Line

SPECIAL INFO

This fact supports Reporting Date, i.e. a time dimension that can be used to when doing cross product/module reporting. The date chosen to connect the fact with the dimension is the registration date (REG_DATE) of a work order budget transaction. This date is also used when finding the currency rate for calculation of reporting currency amounts.