BI 規劃解決方案與案例的規劃和預算計算範例

發行項
04/20/2016

適用版本： SharePoint Server 2010 Enterprise

上次修改主題的時間： 2011-01-28

規劃和預算計算範例

Cube 計算

下列是如何在 MdxScript 中進行一些簡單計算以驅動 HR Budget 模型的範例。

基本工資計算

根據工作時數以及工資等級所決定的每小時工資率，計算時薪僱員的基本工資。

// All calculations on HR done at leaf level
SCOPE
(
  [Employee].[All_Employee].members
  , DESCENDANTS([Geography].[Geographies].[All], 1000, LEAVES) 
  , [Measures].[Value]
);

[Metric].[Metrics].[Base] =

CASE [Metric].[Metrics].[PayGrade]
  WHEN 1 THEN [Metric].[Metrics].[Hours]/2000 *([Measures].[HR Pay Rates_Value], [PayGrade].[PayGrade].&[1])
  WHEN 2 THEN [Metric].[Metrics].[Hours]/2000 *([Measures].[HR Pay Rates_Value], [PayGrade].[PayGrade].&[2])
  WHEN 3 THEN [Metric].[Metrics].[Hours]/2000 *([Measures].[HR Pay Rates_Value], [PayGrade].[PayGrade].&[3])
  WHEN 4 THEN [Metric].[Metrics].[Hours]/2000 *([Measures].[HR Pay Rates_Value], [PayGrade].[PayGrade].&[4])
  WHEN 5 THEN [Metric].[Metrics].[Hours]/2000 *([Measures].[HR Pay Rates_Value], [PayGrade].[PayGrade].&[5])
  WHEN 6 THEN [Metric].[Metrics].[Hours]/2000 *([Measures].[HR Pay Rates_Value], [PayGrade].[PayGrade].&[6])
  WHEN 7 THEN [Metric].[Metrics].[Hours]/2000 *([Measures].[HR Pay Rates_Value], [PayGrade].[PayGrade].&[7])
  WHEN 8 THEN [Metric].[Metrics].[Hours]/2000 *([Measures].[HR Pay Rates_Value], [PayGrade].[PayGrade].&[8])
  ELSE NULL
END;

END SCOPE;

補貼計算

根據基本工資，計算以決定估計的補貼。

// All calculations on HR done at leaf level
SCOPE
(
  [Employee].[All_Employee].members
  , DESCENDANTS([Geography].[Geographies].[All], 1000, LEAVES) 
  , [Measures].[Value]
);
// Benefit averaged out to 25% of base
[Metric].[Metrics].[Benefit] = [Metric].[Metrics].[Base] * 0.25; 

END SCOPE;

全面薪酬計算

根據基本薪酬和補貼的全面薪酬計算。

// All calculations on HR done at leaf level
SCOPE
(
  [Employee].[All_Employee].members
  , DESCENDANTS([Geography].[Geographies].[All], 1000, LEAVES) 
  , [Measures].[Value]
);

// Total = base + benefits
[Metric].[Metrics].[Total] = [Metric].[Metrics].[Base] + [Metric].[Metrics].[Benefit]; 

END SCOPE;

預存程序計算

多個規劃解決方案需要將財務資料轉換為多種貨幣的貨幣轉換規則。此處，我們將探索透過預存程序實作的貨幣轉換規則範例。若要執行貨幣轉換，則需要下列項目：

[匯率] 資料表，保留從來源貨幣到目的貨幣的換算率以及時段的換算率。
事實資料表，保留需要轉換的所有值。

因為我們的模型是設計成儲存匯率，所以可以使用其事實資料表做為匯率資料表。

進行貨幣轉換的 T-SQL

SELECT 
a.MemberName [Account]
,t.MemberId [Time]
,s.MemberName [Scenario]
,g.MemberName [Geography]
,c.MemberName [CurrencyType]   
,g.[Input Currency]
,g.[Reporting Currency]
  ,Fact.[Value]   
  ,ExchangeRate.Value [Exchange Rate]
  ,Fact.[Value]*ExchangeRate.Value [Calculated]
 FROM [dbo].[F_Financial Consolidation_CoreMG_Writeback] Fact
 INNER JOIN D_Account a
 ON Fact.AccountID = a.MemberId
 INNER JOIN D_Time t
 ON Fact.TimeID = t.memberid
 INNER JOIN D_Scenario s
 ON Fact.GeographyID = s.MemberId
 INNER JOIN D_Geography g
 ON Fact.ScenarioID = g.MemberId
 INNER JOIN d_currencyType c
 ON Fact.currencyTypeID = c.MemberId 
 ---
 --- Currency Join
 ---
 INNER JOIN
 (SELECT 
 sc.MemberName [Source]
 ,dc.MemberName [Destinatation] 
 ,t.MemberId [Time]
 ,[Value]
 FROM [F_Exchange Rates_CoreMG_Writeback] ef
 INNER JOIN D_SourceCurrency sc
 ON sc.MemberId = ef.SourceCurrencyID
 INNER JOIN D_DestinationCurrency dc
 ON dc.MemberId = ef.DestinationCurrencyID
 INNER JOIN D_Time t
 ON t.MemberId = ef.TimeID 
 WHERE sc.MemberId <> dc.MemberId) ExchangeRate
ON ExchangeRate.Source = g.[Input Currency]
AND ExchangeRate.Destinatation = g.[Reporting Currency]

共用方式為