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Business Intelligence with Microsoft Office PerformancePoint Server 2007
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Figure 7-25 A model is the basic unit of data storage within the PerformancePoint Server Planning module
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Financial model with shares calculations This model contains built-in logic for performing consolidation with shares calculations It automatically contains the following dimensions: Scenario, Time, Account, Entity, Business Process, Time Data View, Consolidation Method, and Flow Financial model without shares calculations This model contains built-in logic for performing consolidation without shares calculations The dimensions include Scenario, Time, Account, Entity, Business Process, and Time Data View, and are automatically added to this model The Generic Model option is selected for the purpose of the examples in this chapter The next page in the Create a Model wizard is the Define Dimensions and Member Sets page This is where the dimensions and the member sets that make up the model are selected As you can see on this page, and as we mentioned earlier in this chapter, the Scenario and Time dimensions are automatically included in the model Additional dimensions can be added to the model by selecting the required dimension from the Dimension drop-down box, and the appropriate member set for
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7: Planning Module in PerformancePoint Server
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that dimension from the next drop-down box titled Member set: A user friendly name for the dimension to be displayed in forms and reports can be entered in the Alias: text box Clicking the > button to the right of the Member set: box will add the selected member set of the selected dimension to the model and will be displayed in the dimension list on the right side of the page The member sets can be changed for the automatically added Time and Scenario dimensions, and for any other dimension that is already added to the model by clicking in the Member Set column in the right window for the dimension whose member set needs to be changed This will bring a drop-down box that lists all of the member sets belonging to that model The appropriate member set can be selected from here For the purpose of the examples in this chapter, the All Members member set of the Scenario dimension, the Corporate member set of the Entity dimension, the ExpenseAccount member set of Account dimension, and the YQM member set of Time dimension are selected in the model, as shown in Figure 7-26 The last page in the Create a Model wizard is the Review and Create Model page Here the developer can review the information that is displayed If any of the
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Figure 7-26 Designing models is critical to the success of PerformancePoint Server Planning applications
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Business Intelligence with Microsoft Office PerformancePoint Server 2007
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previous choices need to be modified, the Back button or the left navigation bar can be used to return to the appropriate page to change it Clicking the Finish button will create the new model, and will take you to the newly created model The Summary tab of the new model is opened by default, as shown in Figure 7-27 The second tab in the Model workspace shown in Figure 7-27 is titled Model Properties Model properties are actually similar to variables; they can be set and then referenced elsewhere in the model An example is the setting of a fixed conversion factor and then using that factor in calculations in the model; this way, a single change to the factor can impact all the data in the model The model designer is free to add new model properties, but there are a number that come with the model For example the property Enable Offline Cube determines whether or not a user can download assignments and work with them in Excel while disconnected from the server The Model Data Has Changed property determines whether or not changes are tracked The third tab in the Model workspace seen in Figure 7-27 is titled Business Rules Business rules are executable programs that work with the multidimensional data in
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Figure 7-27 Business Rules and Model Properties enable the PerformancePoint Server Planning module to model complex business processes
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