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Budget data with different dimensionality and granularity

Question asked by alpimilano on Dec 24, 2018
Latest reply on Jan 2, 2019 by mik1893

Hi,

 

how  can we budget data for measures having different dimensionality and granularity?

Consider some commercial and distribution cost calculated based on % or mileage

Commission cost, for example, are a % defined by customer (or by product or by aggregate entity like channel or brand) and data entry form should refer to this dimensionality/granularity.

 

Among the following solutions:

 

-use an ad-hoc data model with multiple cubes that fit the required dimensionality (and some lookup function to calculate the cost amount)

-use the sales budget cube and add some logic to write to a dummy element for each non-referenced entity (and some refer-to funtion to calculate cost amount)

-use the sales budget cube and add some logic to splat the unit value to each element for each non-referenced entity

-others

 

which is the best approach with Board in terms of performance and scalability?

 

Many thanks in advance.

 

Sincerely

 

Alberto

 

 

 

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