SCE_BDG

Scenario for Budget
custom DIM

Properties source
Sources: PROSPETTO_PARAMETRO

Code
SCE_BDG
Description
Scenario for Budget
Type
DIM
Dimension
SCENARIO Scenario
Hierarchy
$ Scenarios
Origin
custom

Used in Forms 60 source
Sources: prospetto_xml

Form Description
F001 AUM Planning
DE_111 New Store Proforma
D_015 Retail Dashboard
DB_000 Existing Store Sales Plan
A331 Line Item Details
A210 Budget Preseeding / Review
D_010 ABC Inc. Performance Dashboard
E105 Financial Pack
E201 Comments Analysis
A242 Transfer Management
A266 Project Planning Analysis
A277 What If Analsys
A270 Summary
A240 Global Assumptions
DE_430 Bill Of Materials
RE_101 Same-Store Analysis
D_025 Manurfacturing Dashboard
A261 Project Staffing
A260 Project Planning
DE_410 Sales Forecasting
DE_445 Monthly Sales Forecast
F002 AUM Report
F003 AUM Aggregated Report
A221 COGS
E233 Analytical Revenue Analysis
E225 HR Analysis Report
DE_405 Platform Planner
E226 Expense Line Item Analysis
DE_101 Store Management
A243 Employee Work Hours - Data Entry
SA_501 Subscription & Revenue Analysis
DE_400 Platform Setup
PS_010 Global Assumptions
PS_015 Fee Income Plan
E195 Product Reorganization - TD
A248 To Be Hired Roster Planning
PS_050 Services Revenue Analysis
C201 ABC Analysis
C200 Activity Based Costing Set Up
F115 Payment Planning
C202 Product Profitability
E135 Constant FX Analysis
A250 Routine Capital
A265 Project Ranking
A222 Sales Commission Planning
A247 EE Analysis & Attrition Report
A245 Expense Analysis
E230 Revenue Analysis
F110 DRG Forecast
AW_004_000001 Historical opportunities and Pipeline
AW_004_000004 Planned Mark. Campaigns
DE_501 SaaS Revenue Model
E106 Financial Pack w/ Comments
C107 Support Function Cost
AW_004_DE01 Sales Planning
A220 Sales Plan
A241 Roster Planning
A330BIS Histo OPEX
A330 Operating Expenses
SRO_TD Hierarchie TD