Model: Salary Review Analysis - Specifications for Fact Table: COMP AND BEN MEASURES

On this page you will find the specifications regarding the Model: Salary Review Analysis and Fact Table: COMP AND BEN MEASURES.

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
Total Budget	Sum of Increment Budget				N	SUM('SAL REVIEW BUDGET INFO'[INCREMENT_BUDGET])
Balance Amount	Sum of Balance				N	SUM('SAL REVIEW BUDGET INFO'[BALANCE])
Utilized Amount	Total Budget - Balance Amount				N	[Total Budget]-[Balance Amount]
IncludedEmployees	Sum of employees who are included for the review				N	SUM('SALARY REVIEW INFO'[IN_SALARY_REVIEW])
ExcludedEmployees	Total Employee count - Value of measure Included Employees				N	[IncludedEmployees]- COUNT('SALARY REVIEW INFO'[IN_SALARY_REVIEW])
Emp_TotalIncrement	Sum of Actual Increment				N	sum('SALARY REVIEW INFO'[ACTUAL_INCREMENT])
Avg_Increase	Actual Increment/ Emp Count				N	SUM('SALARY REVIEW INFO'[ACTUAL_INCREMENT])/[Emp_Count]
Emp_Count	Count of employees				N	Count('SALARY REVIEW INFO'[DIM_EMP_NO])

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
COMP AND BEN MEASURES	FACT_SAL_REVIEW_BUDGET_INFO_BI	FACT_SAL_REVIEW_BUDGET_INFO_PQ	On Line