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FDE BI Evidence Workbenchobserved → compared → decided → scoped
Engagement board Current gold promoted Model codex Packet xlsx-evidence-v2 Identifiers and receipts

TargetArchitecture_Match.xlsx

8 sheets · compared 2026-07-31T02:15:18.186Z

Exact model input Extraction review Receipts
  1. Source input Original workbook bytes · 8 sheets Source input detail
  2. XLSX.evidence 12 categories accounted for XLSX.evidence detail
  3. Current gold promoted build Current gold detail
  4. Model walk codex Model walk detail
  5. Your decisions 1 of 14 answered Your decisions detail
  6. Scope / SOW Blocked until every finding is answered Scope / SOW detail

The model says

14 findings

14 direct

You say

1 of 14 answered

The gap is the outstanding work. Context-only findings are excluded — they describe the estate rather than propose it.

Ledger Sample

15 × 4 · 0 formulas · 1 findings cite this sheet

Visual aid Exact model input Clear filter

Needs your call 1

Each becomes a final, immutable disposition.

Review all 1
Ledger.SignedAmount column (Decimal) Direct match · Target Fields!A10:J10 · Ledger Sample!A2:D3 +1 Decide

How the model read it

Current gold observes the qualified column `Ledger.SignedAmount` as Decimal. The prototype provides reporting-sign context, but value-level currency and sign conformance were not established by the bounded evidence.

Confirm that the current column is consistently expressed in the required reporting currency and reporting-sign convention.

Evidence

Target Fields!A10:J10 Ledger Sample!A2:D3 Management P&L!C4:D10

Cited current gold

fde-finance.current-model

This project defines the next engagement. It does not assert that the target has been implemented.