Prueba de copia de Gráfica

Value por AccountId, CurrencyId y otros SampleData.csv

para Actual
N principales (AUTO)
Account Value

(all)
TimeMonth 2014 2015

VersionCategory Actuals Forecast Actuals Forecast Forecast

AccountId

REVENUE 88,305,000.00 92,590,714.29 88,305,000.00 88,305,000.00 4,285,714.29

RETAIL RETURNS -1,239,240.00 -1,239,240.00 -1,239,240.00 -1,239,240.00 –

PRICING ADJUSTMENTS -1,037,310.00 -1,037,310.00 -1,037,310.00 -1,037,310.00 –

LICENSING REVENUE 2,300,000.00 2,300,000.00 2,300,000.00 2,300,000.00 –

COST OF GOODS SOLD 60,825,385.71 60,825,385.71 60,825,385.71 60,825,385.71 –

AIR FREIGHT EXPENSE 1,721,100.00 1,721,100.00 1,721,100.00 1,721,100.00 –

PAYROLL EXP: WAGES 2,520,000.00 2,520,000.00 2,520,000.00 2,520,000.00 –

TRAVEL 120,000.00 120,000.00 120,000.00 120,000.00 –

MIXED MEDIA ADVERTISING 500,000.00 500,000.00 500,000.00 500,000.00 –

PRINT MARKETING CAMPAIGNS 100,000.00 100,000.00 100,000.00 100,000.00 –

Info Technology Expense 200,000.00 200,000.00 200,000.00 200,000.00 –

Other Expenses 280,000.00 280,000.00 280,000.00 280,000.00 –

 Apéndice
Modelo Historia Practica 1-1
Exported on Tue Feb 18 2020 17:40:29 GMT-0500 (hora estándar de Perú)
https://sactrial-sacus10-nkz1ux8hl5471wapbpk8obxi.us10.hanacloudservices.cloud.sap/sap/fpa/ui/tenants/51063/bo/story/62AA62F5FB017EB0862AD00C45E0DDB8

Filtro de historia
Modelo Dimensión Valor
SampleData.csv CurrencyId USD

Página 1
Value por AccountId, CurrencyId y otros para Actual
Modelo Dimensión Valor
SampleData.csv Category Actual
SampleData.csv
Modelo Dimensión Valor
SampleData.csv Category public.Actual (Actual)
SampleData.csv Account Value