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    Dimensions

    This section covers a brief description of the available dimensions within the Power BI semantic model. These dimension tables provide the master data attributes needed to analyze purchasing across various perspectives.

    Calendar

    Time dimension providing comprehensive date attributes including year, quarter, month, week, and day levels for temporal analysis.

    Client

    Company dimension for multi-tenant scenarios, containing client/company information.

    CurrencySource

    Source currency dimension for currency conversion scenarios.

    CurrencyTarget

    Target currency dimension for currency conversion scenarios.

    DataCategory

    Data categorization dimension for classifying transactions.

    DataSource

    Data source dimension identifying the origin of transaction data.

    DatabaseSource

    Database source identification for multi-source scenarios.

    Dimension 1-6

    Flexible dimension attributes (Global Dimensions and Shortcut Dimensions) from Business Central for custom analysis perspectives.

    Employee

    Employee master data for analyzing responsibilities (e.g., purchaser).

    Invent Location

    Warehouse/location master data, essential for inbound logistics analysis.

    Item

    Item/product master data with attributes such as categories and replenishment settings relevant for procurement.

    Payment Method

    Payment method settings used on purchase documents.

    Payment Terms

    Payment terms for due date calculations and document conditions.

    Purchase Document Type

    Document type classifier (Order, Receipt, Invoice, etc.) used to group purchasing transactions.

    Purchase Line Type

    Line type classifier (Item, G/L Account, Resource) for purchase lines.

    Purchase Invoice

    Invoice header identifiers and external references for invoice-level analysis.

    Purchase Order

    Order header including order number and status for order-level analysis.

    Resource

    Resource master data for non-item purchase lines.

    Shipment Method

    Shipment method settings used on purchase documents.

    Time Intelligence

    Calculation group providing PY/YoY variants for time-based comparisons.

    Unit

    Unit of measure dimension for quantity conversions.

    Vendor

    Vendor master data including address and contact information for supplier analysis.

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