Sales Budget

The Sales Budget dimension analyzes the untargeted (0-N3) and unknown (0-N@) dimension values from the data source. It is used in the Sales Budget model. Sales Budget Date is used as the analyze by date and contains the attributes for the unit of measure and currency of the Sales Budget.

The attributes listed in the table are part of the custom subject area. M3 Analytics contains more attributes in the default subject area. For a complete list, see the mapping document in KB 2015457.

Hierarchy Custom subject area Attributes
Sales Budget

M3A Sales

Company

Contact Method

Currency

Customer

Facility

Item

Logistics

Sales Budget Version

Sales Organization

Version