Model: Maintenance - Specifications for Fact Table: WORK TASK ACTUALS SALES

On this page you will find the specifications regarding the Model: Maintenance and Fact Table: WORK TASK ACTUALS SALES.

This model fact represents actuals in Work Order and is based on the IFS Applcations fact FACT_WO_TASK_ACTUALS_SALES.

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

Attributes

Attribute

Description (where applicable)

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
Base Price 1	N	N		SUM	N	SUM([BASE_PRICE])
Discount 1	N	N		SUM	N	SUM([DISCOUNT])
Markup 1	N	N		SUM	N	SUM([MARKUP])
Qty Actual Sales 1	N	N		SUM	N	SUM([QTY])
Qty to Invoice Actual 1	N	N		SUM	N	SUM([QTY_TO_INVOICE])
Revenue Amount Actual 1	N	N		SUM	N	SUM([SALES_PRICE_AMOUNT_BASE])
Revenue Amount Actual Curr 1	N	N		SUM	N	SUM([SALES_PRICE_AMOUNT_CURR])
Revenue Amount Actual RC 1	Y	N		SUM	N	SUM([REP_CURR_AMOUNT_ACTUAL])/[Currency Rate]
Revenue Percent 1	N	N		SUM	N	SUM([REVENUE_PERCENT])
Sales Price 1	N	N		SUM	N	SUM([SALES_PRICE])
Work Task Actual Sales Count 1	N	N		COUNTROWS	N	COUNTROWS('WORK TASK ACTUALS SALES')

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
WORK TASK ACTUALS SALES	FACT_WO_TASK_ACT_SALES_PQ_BI	FACT_WO_TASK_ACT_SALES_PQ	On Line