Which tool should be used? FDQM or Essbase Studio or something else
edited Feb 6, 2012 12:40AM in Hyperion Financial Data Quality Management (FDM/FDMEE) (MOSC) 3 commentsAnswered ✓
Hi,We are embarking on the creation of a planning reporting app to enable reporting of Plan and Actual revenues. The planning portion is straight forward however, the requirements also include the need to drill to details. We do understand FDQM is good for loading data and establishing links back from the Plan database to the details loaded (actual amounts from GL).
The catch here is, the requirements also include the need to drill to details from a level 1 or level 2 member. Example, the plan might have an amount that is at the level 1 comparison level but the GL data (actuals come in at a lower level. The business wants to be able to drill into the actual while they are viewing the variances to plan.
The catch here is, the requirements also include the need to drill to details from a level 1 or level 2 member. Example, the plan might have an amount that is at the level 1 comparison level but the GL data (actuals come in at a lower level. The business wants to be able to drill into the actual while they are viewing the variances to plan.
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