TargetArchitecture_Match.xlsx
8 sheets · compared 2026-07-31T02:15:18.186Z
- Source input Original workbook bytes · 8 sheets Source input detail
- XLSX.evidence 12 categories accounted for XLSX.evidence detail
- Current gold promoted build Current gold detail
- Model walk codex Model walk detail
- Your decisions 1 of 14 answered Your decisions detail
- Scope / SOW Blocked until every finding is answered Scope / SOW detail
The model says
14 findings
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.
Management P&L
10 × 4 · 5 formulas · 5 findings cite this sheet
Needs your call 5
Each becomes a final, immutable disposition.
Ledger.SignedAmount column (Decimal) Direct match · Target Fields!A10:J10 · Ledger Sample!A2:D3 +1 98% 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
Cited current gold
Metrics.Actual Net measure (Decimal) Direct match · Target Fields!A12:J12 · Management P&L!A4:D6 +1 96% Decide
How the model read it
Current gold observes the qualified measure `Metrics.Actual Net` with currency formatting, satisfying the declared measure object. Exact DAX was not returned, so equivalence to the stated revenue-plus-signed-expenses logic remains a validation question.
Does the production DAX implement Actual Revenue plus signed expense balances with the intended account classification and filter context?
Evidence
Cited current gold
Metrics.Actual Revenue measure (Decimal) Direct match · Target Fields!A13:J13 · Management P&L!A4:D4 +1 96% Decide
How the model read it
Current gold observes the qualified measure `Metrics.Actual Revenue` with currency formatting. The workbook prototype illustrates revenue selection, but exact production DAX and business semantics were not available in current gold.
What production account-classification rule should Actual Revenue use, and does the current DAX implement it?
Evidence
Cited current gold
Metrics.Budget Net measure (Decimal) Direct match · Target Fields!A14:J14 · Management P&L!A7:D9 +1 95% Decide
How the model read it
Current gold observes the qualified measure `Metrics.Budget Net` with currency formatting. The workbook does not declare authoritative budget fact objects or a detailed budget calculation, and current gold did not expose the exact measure DAX.
What is the production budget source and grain, and does the current Budget Net DAX implement the intended budget revenue-plus-expenses logic?
Evidence
Cited current gold
Metrics.Net Variance measure (Decimal) Direct match · Target Fields!A15:J15 · Management P&L!A10:D10 +1 96% Decide
How the model read it
Current gold observes the qualified measure `Metrics.Net Variance` with currency formatting. The declared logic is Actual Net minus Budget Net, but exact DAX was not returned for equivalence checking.
Confirm that current DAX is `Actual Net - Budget Net` and that favourable-positive sign behaviour is preserved across report contexts.
Evidence
Cited current gold
This project defines the next engagement. It does not assert that the target has been implemented.