Finance domain

Note: Dates with asterisk (*) are the default dates used to analyze the measures in the Finance models and facts.
Model/fact Analyze by date
AP Operational Metrics
  • Int Recon Date*
  • Invoice Date
  • Due Date
  • Int Accounting Date*
AR Balances Accounting Period Date*
AR Invoices
  • Accounting Date*
  • Invoice Date
  • Due Date
  • Payment Date
  • Follow-up Date
  • Int Recon Date
Finance Key Ratio Fiscal Period*
General Ledger
  • Accounting Date*
  • Entry Date
  • Transaction Date
  • Int Recon Date
Stock Valuation Inventory Valuation Date*