HI ALL
Below I am illustrated my requirements to generate KPI's with combination of account and costcenter.
could be please guide me how to setup dimension formulas for following requirements.
Challenging here is how to populate denominator with cost center Hierarchy ALL_DEPT ?
COSTCENTER / ACCOUNT Hierarchies
| ACCOUNT HIER | COSTCENTER HIER |
| BONUS | ALL_DEPT |
| AC1 | CC1 |
| AC2 | CC2 |
| REV | |
| AC3 | |
| AC4 |
Transaction Data.
| Account | Costcenter | TIME | CATEGORY | AMOUNT |
| AC1 | CC1 | 2015.01 | ACTUAL | 100 |
| AC2 | CC2 | 2015.01 | ACTUAL | 200 |
| AC3 | CC1 | 2015.01 | ACTUAL | 300 |
| AC4 | CC2 | 2015.01 | ACTUAL | 400 |
KPI's list.
| RESULT | |||
| KPI_1 | ACCOUNT.BONUS,COSTCENTER.CC1/ACCOUNT.REV.COSTCENTER.CC1 | 100/300 | 0.333333333 |
| KPI_2 | ACCOUNT.BONUS,COSTCENTER.CC2/ACCOUNT.REV.COSTCENTER.CC2 | 200/400 | 0.5 |
| KPI_3 | ACCOUNT.BONUS,COSTCENTER.CC1/ACCOUNT.REV.COSTCENTER.ALL_DEPT | 100/700 | 0.142857143 |
| KPI_4 | ACCOUNT.BONUS,COSTCENTER.CC2/ACCOUNT.REV.COSTCENTER.ALL_DEPT | 200/700 | 0.285714286 |