Engagements
The data model includes measures such as Outstanding ValueBase, ValueBase, Outstanding Value Transaction, and Value Transaction, reflecting the total financial commitments or obligations based on specific reference points. Views like Commitments, ActiveCommitments, HistoricCommitments, OpenCommitments, and FutureCommitments provide insights into ongoing, past, unresolved, and upcoming financial and non-financial obligations of the organization.
Benefits of This Data Model
- Amélioration de l'analyse financière: The data model provides a clear insight into different financial commitments and obligations, enabling better analysis of the organization's financial health and performance.
- Amélioration de la prise de décision: By having detailed measures and dimensions related to financial transactions and commitments, stakeholders can make more informed decisions.
- Planification efficace des ressources: With views like OpenCommitments and FutureCommitments, organizations can effectively plan and allocate resources for upcoming financial obligations.
- Évaluation de la performance historique: The inclusion of measures like Value Transaction and dimensions like Period allows for the evaluation of historical financial performance over time.
- Rapports simplifiés: The structured data model facilitates the creation of comprehensive reports on various aspects of financial commitments and transactions, improving reporting efficiency.
Key Performance Indicators (KPIs)
- Outstanding ValueBase: This measure represents the total amount of money committed or promised but not yet paid or transferred, based on a particular reference point or baseline.
- Value Base: This measure signifies the total amount of money committed, promised, or invested based on a specific reference point or baseline.
- Outstanding Value Transaction: This measure denotes the total value of financial commitments or obligations that are yet to be settled or completed in terms of transactions.
- Value Transaction: This measure indicates the total value of financial commitments or obligations that have been settled or completed in terms of transactions.
Visualisations Disponibles
| Nom de la vue | Description |
|---|---|
| Engagements | Insights on all financial and non-financial obligations made by the organization. |
| ActiveCommitments | Current financial commitments that are ongoing and not yet fulfilled. |
| HistoricCommitments | Past financial obligations that have been fulfilled or expired. |
| OpenCommitments | Unresolved financial or contractual commitments requiring further action. |
| FutureCommitments | Upcoming financial obligations that need to be budgeted and planned for. |