Summary

Budgeted sales amount expected against the project. There are many Forecast models in the budget table, each with their own unique characteristics. Measures written against this fact table are specific to a forecast model.

Dynamics 365 Menu Item(s)

  • Project management and accounting > Inquiries and reports > Forecast inquiries > Hour
  • Project management and accounting > Inquiries and reports > Forecast inquiries > Expense
  • Project management and accounting > Inquiries and reports > Forecast inquiries > Item forecast
  • Project management and accounting > Inquiries and reports > Forecast inquiries > Fee
  • Project management and accounting > Inquiries and reports > Forecast inquiries > On-account
  • Project management and accounting > Transactions > All project forecasts

Legacy data model’s data entities

  • PMBI_deFACTBudgetSales

    Entities per Transaction Type

    These entities are UNIONed in a SQL view.

  • PMBI_deFACTProjForecastCost
  • PMBI_deFACTProjForecastEmpl
  • PMBI_deFACTProjForecastOnAcc
  • PMBI_deFACTProjForecastRevenue
  • PMBI_deFACTProjForecastSales

New data model’s data entities

  • PMBI_ProjForecastCostEntity
  • PMBI_ProjTableEntity
  • PMBI_ProjParametersEntity
  • PMBI_PSAParametersEntity
  • PMBI_ForecastModelEntity
  • PMBI_ProjFundingSourceEntity
  • PMBI_ProjForecastEmplEntity
  • PMBI_ProjForecastOnAccEntity
  • PMBI_ProjForecastRevenueEntity
  • PMBI_ForecastSalesEntity

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