How would you compare daily actual sales with monthly department budgets without repeating the budget?

Instruction: Substitute the actual budget grain, such as month-region or year-category. Do not imply an allocation rule exists unless it has been agreed.

Context: Treats grain as a business contract and avoids manufacturing detail that the budget source does not contain.

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I'd define what one row represents in each source before building relationships. Actual sales might be at transaction level, while Budget has one row per department and month...

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