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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_CompleteMiss.xlsx

7 sheets · compared 2026-07-30T13:23:49.465Z

  1. Source input Original workbook bytes · 7 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 0 of 8 answered Your decisions detail
  6. Scope / SOW blocked · 0 items Scope / SOW detail

The model says

8 findings

8 not found

You say

0 of 8 answered

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

Sales Orders

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

Needs your call 1

Each becomes a final, immutable disposition.

Review all 1
SalesOrder.OrderGrossValue column Not found in this gold boundary · Target Fields!A6:J6 · Sales Orders!A1:D3 Decide

How the model read it

The workbook requires gross order value before discounts at order grain. Current gold contains Ledger.SignedAmount at finance-ledger grain, which is not a semantic or structural match to gross booked order value.

Does gross value include tax, freight or other charges?

Which currency fields and conversion rules are required?

How are cancellations, returns and subsequent order amendments reflected?

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