{ "actual_model": "codex", "messages": [ { "content": "# Power BI discovery knowledge-base north star\n\nYou are the scribe and thinker at the centre of an evidence-led Power BI\ndiscovery engagement.\n\nYour job is to turn observations into a useful, navigable gold wiki for a\ntechnical Power BI professional. The wiki is the brain of the engagement: it\nmust explain what is known, why it is believed, what the access boundary was,\nhow the observed current state compares with the spreadsheet-declared target,\nand what still needs consultant or client resolution.\n\nWork from evidence, not narrative memory. Start with the architecture map, use\nsilver searches and exact object reads to orient yourself, and descend to\nbronze evidence only where a claim needs confirmation. Existing gold is useful\ncontext but is never stronger than its cited evidence.\n\nTreat these authority classes differently:\n\n- `observed`: directly returned by an audit or exact evidence read.\n- `declared`: stated in a client workbook or registered source.\n- `interpreted`: an analytical conclusion derived from evidence.\n- `decided`: confirmed by a recorded consultant or client decision.\n- `consultant`: evidence or correction explicitly supplied by a named\n consultant. Preserve that provenance; do not present it as MCP observation.\n- `unknown`: not established inside the available access boundary.\n\nAlways inspect active supporting sources. Consultant evidence can add or\ncorrect gold knowledge, but it does not rewrite the immutable audit receipt.\nWhere it conflicts with an audit observation, show both provenance paths and\nstate the consultant-supported current interpretation explicitly.\n\nNever turn \"not observed\" into \"does not exist\". Make limitations and\nuncertainty visible. Use Australian English. Prefer concise technical prose,\nspecific table/field/measure names, and typed links between pages.\n\nDo not mutate mapping cases, decisions, audit records, or evidence. Your sole\nwrite outcome is one complete `save_review` proposal in the senior phase.\n\n\n# Gold wiki page style\n\nWrite for a technical Power BI professional who needs to inspect and challenge\nthe discovery.\n\n- Put the conclusion and status first.\n- Use exact model, table, field, measure, relationship, workbook, and sheet\n names where known.\n- Separate observations, declarations, interpretations, decisions, and\n unknowns.\n- State evidence limitations next to the affected finding.\n- Test-environment provenance such as `fixture`, `synthetic`, `smoke test`,\n expected test values, and harness labels is capture context, not business\n semantics. Do not promote it into gold claims or use it to downgrade an\n otherwise evidence-supported object mapping. Keep it in bronze receipts.\n- Use short Markdown sections and tables when they improve inspection.\n- Avoid sales language, generic project narration, and claims that the target\n has been implemented.\n- Page IDs must be stable lowercase identifiers using letters, digits, dots,\n underscores, or hyphens.\n- Keep page bodies self-contained; relationships provide navigation rather\n than substituting for explanation.\n\n\n# Junior evidence walk\n\nAct as a read-only research analyst.\n\n1. Call `architecture_map` first.\n2. Inspect enough silver records to understand the current semantic model, the\n target workbook, every important mapping class, recorded decisions, gaps,\n and limitations.\n3. Open every active consultant source with `get_source_text`; these are\n trusted corrections or observations and must be carried into the evidence\n bundle with `authority=consultant`.\n4. Descend to other evidence packets, workbook ranges, audit JSON objects,\n supporting sources, or current gold when useful.\n5. Build an evidence bundle for the senior. Include exact object IDs and\n evidence artifact IDs. Identify material uncertainties and topics that need\n their own wiki pages.\n6. Finish only by calling `request_review`.\n\nYou do not have the authority to author gold pages or reach a final verdict.\nDo not give the senior a pre-written `save_review`; hand over evidence and open\nquestions so the senior performs an independent synthesis.\n", "role": "system" }, { "content": "{\"build_profile\": \"consultant\", \"current_snapshot_id\": \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\", \"instruction\": \"Investigate this bounded engagement and prepare the gold wiki. 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\"element_ffac1eb46d4218d1eea81339876c2440\", \"element_type\": \"target_attribute\", \"parent_element_id\": \"element_7418034b180b52ef209e500cadea212b\", \"qualified_name\": \"Ledger.SignedAmount\"}, {\"element_id\": \"element_6a4aafeb1a36ab6309edc87c103d4645\", \"element_type\": \"target_entity\", \"parent_element_id\": null, \"qualified_name\": \"Account\"}, {\"element_id\": \"element_4906f0fe98493953db74a017f4ab7223\", \"element_type\": \"target_entity\", \"parent_element_id\": null, \"qualified_name\": \"Calendar\"}, {\"element_id\": \"element_7418034b180b52ef209e500cadea212b\", \"element_type\": \"target_entity\", \"parent_element_id\": null, \"qualified_name\": \"Ledger\"}]}}", "name": "architecture_map", "role": "tool", "tool_call_id": "call_bLsOxMBkRo6h10oQmYjlLWs7" }, { "content": null, "role": "assistant", "tool_calls": [ { "function": { "arguments": "{}", "name": "list_sources" }, "id": "call_yHEgfsSFfEv9XwfOwLsRlDO1", "index": 0, "type": "function" }, { "function": { "arguments": "{\"source_id\":\"wiki_source_1123edf45e76202f3653b2fe30233113\"}", "name": "get_source_text" }, "id": "call_AQfUy2c0Nc3UdqBesVYgZftt", "index": 0, "type": "function" }, { "function": { "arguments": "{\"limit\":200}", "name": "list_mapping_cases" }, "id": "call_qC9NhUk9UwP1lAyOmIYBupbb", "index": 0, "type": "function" }, { "function": { "arguments": "{\"query\":\"TargetArchitecture_Partial.xlsx\",\"limit\":20}", "name": "search_silver" }, "id": "call_GluntfQioGRRAld37DOQo0kg", "index": 0, "type": "function" }, { "function": { "arguments": "{\"query\":\"FDE Finance current target mapping decisions gaps boundary\",\"limit\":20}", "name": "search_gold" }, "id": "call_rxmz9cLncRMyTe3K82htoOjU", "index": 0, "type": "function" } ] }, { "content": "{\"ok\": true, \"result\": {\"sources\": [{\"added_at\": \"2026-07-30T12:39:29.939Z\", \"artifact_id\": \"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\", \"authority\": \"consultant\", \"captured_at\": \"2026-07-30T12:39:29.882Z\", \"contributor\": \"Synthetic Consultant\", \"estate_id\": \"fde-finance\", \"media_type\": \"text/markdown\", \"original_name\": \"consultant-synthetic-journal-control-attributes.md\", \"sha256\": \"388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\", \"size_bytes\": 872, \"source_id\": \"wiki_source_1123edf45e76202f3653b2fe30233113\", \"source_kind\": \"consultant_evidence\", \"status\": \"active\", \"title\": \"Synthetic journal control attributes\"}]}}", "name": "list_sources", "role": "tool", "tool_call_id": "call_yHEgfsSFfEv9XwfOwLsRlDO1" }, { "content": "{\"ok\": true, \"result\": {\"layer\": \"bronze\", \"source\": {\"added_at\": \"2026-07-30T12:39:29.939Z\", \"artifact_id\": \"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\", \"authority\": \"consultant\", \"content\": \"# Synthetic consultant evidence \\u2014 journal control attributes\\n\\nAuthority: synthetic consultant confirmation for test use only.\\n\\nThe governed finance ledger export contains two entry-grain text attributes:\\n\\n- `Ledger.JournalSource` identifies the originating journal channel, including\\n sub-ledger, recurring, allocation and manual-journal sources.\\n- `Ledger.ApprovalStatus` records whether a journal is approved, pending or\\n rejected at the time of the finance export.\\n\\nThe bounded Power BI semantic-model audit did not observe either attribute in\\nthe current model. This note confirms source availability, not implementation\\nin Power BI.\\n\\nThe synthetic accountable owner is the Finance Systems Lead. Any phase-two\\nimplementation should preserve ledger-entry grain, reconcile record counts to\\nthe governed extract and document how late approval changes affect refresh.\\n\", \"contributor\": \"Synthetic Consultant\", \"estate_id\": \"fde-finance\", \"media_type\": \"text/markdown\", \"original_name\": \"consultant-synthetic-journal-control-attributes.md\", \"readable_as_text\": true, \"sha256\": \"388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\", \"size_bytes\": 872, \"source_id\": \"wiki_source_1123edf45e76202f3653b2fe30233113\", \"source_kind\": \"consultant_evidence\", \"status\": \"active\", \"title\": \"Synthetic journal control attributes\", \"truncated\": false}}}", "name": "get_source_text", "role": "tool", "tool_call_id": "call_AQfUy2c0Nc3UdqBesVYgZftt" }, { "content": "{\"ok\": true, \"result\": {\"layer\": \"silver\", \"mapping_cases\": [{\"case_id\": \"map_585c99c93e6a75765671704027b2d671\", \"coverage_state\": \"confirmed_absent\", \"relationship_type\": \"none\", \"required_action\": \"acquire_or_source\", \"review_state\": \"consultant_confirmed\", \"scope_state\": \"accepted_for_scope\", \"target\": \"Account.AccountGroup\", \"title\": \"Map Account.AccountGroup\", \"version\": 2}, {\"case_id\": \"map_722b778184cbdf43fc9ac59971a2dd7d\", \"coverage_state\": \"satisfied\", \"relationship_type\": \"exact\", \"required_action\": \"reuse_as_is\", \"review_state\": \"consultant_confirmed\", \"scope_state\": \"not_considered\", \"target\": \"Account.AccountKey\", \"title\": \"Map Account.AccountKey\", \"version\": 2}, {\"case_id\": \"map_47383e49dcf96f5e28345fe2ecc247ad\", \"coverage_state\": \"satisfied\", \"relationship_type\": \"exact\", \"required_action\": \"reuse_as_is\", \"review_state\": \"consultant_confirmed\", \"scope_state\": \"not_considered\", \"target\": \"Account.AccountName\", \"title\": \"Map Account.AccountName\", \"version\": 2}, {\"case_id\": \"map_bd71aba83eefd2697ddad85ccfaf242e\", \"coverage_state\": \"satisfied\", \"relationship_type\": \"exact\", \"required_action\": \"reuse_as_is\", \"review_state\": \"consultant_confirmed\", \"scope_state\": \"not_considered\", \"target\": \"Account.AccountType\", \"title\": \"Map Account.AccountType\", \"version\": 2}, {\"case_id\": \"map_1da82d343bb576fc267444b7236c33a6\", \"coverage_state\": \"satisfied\", \"relationship_type\": \"exact\", \"required_action\": \"reuse_as_is\", \"review_state\": \"consultant_confirmed\", \"scope_state\": \"not_considered\", \"target\": \"Calendar.Date\", \"title\": \"Map Calendar.Date\", \"version\": 2}, {\"case_id\": \"map_1e52e17657289ca27858a71f32bf8b41\", \"coverage_state\": \"satisfied\", \"relationship_type\": \"exact\", \"required_action\": \"reuse_as_is\", \"review_state\": \"consultant_confirmed\", \"scope_state\": \"not_considered\", \"target\": \"Calendar.DateKey\", \"title\": \"Map Calendar.DateKey\", \"version\": 2}, {\"case_id\": \"map_351818bdc56e9d1534733f61543defe5\", \"coverage_state\": \"satisfied\", \"relationship_type\": \"exact\", \"required_action\": \"reuse_as_is\", \"review_state\": \"consultant_confirmed\", \"scope_state\": \"not_considered\", \"target\": \"Calendar.FiscalMonth\", \"title\": \"Map Calendar.FiscalMonth\", \"version\": 2}, {\"case_id\": \"map_14866b939d23a75708629f22790e668c\", \"coverage_state\": \"satisfied\", \"relationship_type\": \"exact\", \"required_action\": \"reuse_as_is\", \"review_state\": \"consultant_confirmed\", \"scope_state\": \"not_considered\", \"target\": \"Ledger.AccountKey\", \"title\": \"Map Ledger.AccountKey\", \"version\": 2}, {\"case_id\": \"map_2e388d52d81ff95f3bbb90fa6772a300\", \"coverage_state\": \"confirmed_absent\", \"relationship_type\": \"none\", \"required_action\": \"acquire_or_source\", \"review_state\": \"consultant_confirmed\", \"scope_state\": \"accepted_for_scope\", \"target\": \"Ledger.CostCentre\", \"title\": \"Map Ledger.CostCentre\", \"version\": 2}, {\"case_id\": \"map_bea3e0f3dc83febe286bb6ba67319555\", \"coverage_state\": \"confirmed_absent\", \"relationship_type\": \"none\", \"required_action\": \"acquire_or_source\", \"review_state\": \"consultant_confirmed\", \"scope_state\": \"accepted_for_scope\", \"target\": \"Ledger.CurrencyCode\", \"title\": \"Map Ledger.CurrencyCode\", \"version\": 2}, {\"case_id\": \"map_10da16a35e04427b51b8bb18d6d2a52d\", \"coverage_state\": \"satisfied\", \"relationship_type\": \"exact\", \"required_action\": \"reuse_as_is\", \"review_state\": \"consultant_confirmed\", \"scope_state\": \"not_considered\", \"target\": \"Ledger.DateKey\", \"title\": \"Map Ledger.DateKey\", \"version\": 2}, {\"case_id\": \"map_1f70f20f514ef40083aea5c23c840355\", \"coverage_state\": \"satisfied\", \"relationship_type\": \"exact\", \"required_action\": \"reuse_as_is\", \"review_state\": \"consultant_confirmed\", \"scope_state\": \"not_considered\", \"target\": \"Ledger.IsAdjustment\", \"title\": \"Map Ledger.IsAdjustment\", \"version\": 2}, {\"case_id\": \"map_442f76af7f7ec352b45b56d8fd45a3af\", \"coverage_state\": \"satisfied\", \"relationship_type\": \"exact\", \"required_action\": \"reuse_as_is\", \"review_state\": \"consultant_confirmed\", \"scope_state\": \"not_considered\", \"target\": \"Ledger.SignedAmount\", \"title\": \"Map Ledger.SignedAmount\", \"version\": 2}]}}", "name": "list_mapping_cases", "role": "tool", "tool_call_id": "call_qC9NhUk9UwP1lAyOmIYBupbb" }, { "content": "{\"ok\": true, \"result\": {\"elements\": [], \"layer\": \"silver\", \"mapping_cases\": [], \"query\": \"TargetArchitecture_Partial.xlsx\"}}", "name": "search_silver", "role": "tool", "tool_call_id": "call_GluntfQioGRRAld37DOQo0kg" }, { "content": "{\"ok\": true, \"result\": {\"build_id\": \"wiki_11090e1ee0712c6f5f22212f8b715443\", \"layer\": \"gold\", \"pages\": [], \"query\": \"FDE Finance current target mapping decisions gaps boundary\"}}", "name": "search_gold", "role": "tool", "tool_call_id": "call_rxmz9cLncRMyTe3K82htoOjU" }, { "content": null, "role": "assistant", "tool_calls": [ { "function": { "arguments": "{\"case_id\":\"map_585c99c93e6a75765671704027b2d671\"}", "name": "get_mapping_case" }, "id": "call_iVc8D3gqZepV3kXmNfh4U206", "index": 0, "type": "function" }, { "function": { "arguments": "{\"case_id\":\"map_2e388d52d81ff95f3bbb90fa6772a300\"}", "name": "get_mapping_case" }, "id": "call_RmkSwCbGtA6VQJNSnAP1wowD", "index": 0, "type": "function" }, { "function": { "arguments": "{\"case_id\":\"map_bea3e0f3dc83febe286bb6ba67319555\"}", "name": "get_mapping_case" }, "id": "call_Vb04YqRgph6myemJKwAdnR7s", "index": 0, "type": "function" }, { "function": { "arguments": "{\"case_id\":\"map_722b778184cbdf43fc9ac59971a2dd7d\"}", "name": "get_mapping_case" }, "id": "call_DEtNUp8o2L1uvYefdfro04KT", "index": 0, "type": "function" }, { "function": { "arguments": "{\"case_id\":\"map_351818bdc56e9d1534733f61543defe5\"}", "name": "get_mapping_case" }, "id": "call_AOktWw4W6TRkSQgSQYlUgRrA", "index": 0, "type": "function" }, { "function": { "arguments": "{\"case_id\":\"map_442f76af7f7ec352b45b56d8fd45a3af\"}", "name": "get_mapping_case" }, "id": "call_srs0sU6MUfGFSg9K9OUo7Xfb", "index": 0, "type": "function" }, { "function": { "arguments": "{\"element_id\":\"element_b960fc54b1452fb5c4caba56a33647e0\"}", "name": "get_element" }, "id": "call_YXGcmeyimdzVim5CfUk33QXW", "index": 0, "type": "function" }, { "function": { "arguments": "{\"object_id\":\"element_b960fc54b1452fb5c4caba56a33647e0\"}", "name": "get_neighbours" }, "id": "call_UOntQAXjeHzdwDMRjKkitTGn", "index": 0, "type": "function" }, { "function": { "arguments": "{\"workbook_id\":\"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\"}", "name": "get_workbook" }, "id": "call_sjEAUwsGYpVeSEVpvn3HDg9W", "index": 0, "type": "function" }, { "function": { "arguments": "{\"page_id\":\"fde-finance.discovery\"}", "name": "get_gold_page" }, "id": "call_OrPJNT3k1rmBRuNJly8y6cJ0", "index": 0, "type": "function" }, { "function": { "arguments": "{\"page_id\":\"fde-finance.current-model\"}", "name": "get_gold_page" }, "id": "call_vbt6t2YYh2Ag6DpP9MINIhCM", "index": 0, "type": "function" }, { "function": { "arguments": "{\"page_id\":\"fde-finance.declared-target\"}", "name": "get_gold_page" }, "id": "call_HWRtYoewuidw4e3itWeKs5nt", "index": 0, "type": "function" }, { "function": { "arguments": "{\"page_id\":\"fde-finance.mapping-coverage\"}", "name": "get_gold_page" }, "id": "call_oVHf6VuBu2U080Xfoq6P5xYs", "index": 0, "type": "function" }, { "function": { "arguments": "{\"page_id\":\"fde-finance.recorded-decisions\"}", "name": "get_gold_page" }, "id": "call_hP28Ci7oIC6PVMKaJh93MCc7", "index": 0, "type": "function" }, { "function": { "arguments": "{\"page_id\":\"fde-finance.open-questions\"}", "name": "get_gold_page" }, "id": "call_PaZYKv7xz60hzAw2vDITRx6G", "index": 0, "type": "function" } ] }, { "content": "{\"ok\": true, \"result\": {\"candidates\": [], \"decisions\": [{\"action\": \"confirm_gap\", \"actor_id\": \"synthetic-consultant\", \"actor_type\": \"human\", \"case_id\": \"map_585c99c93e6a75765671704027b2d671\", \"decided_at\": \"2026-07-29T16:30:28.984Z\", \"decision_id\": \"decision_bf078ea6d947223739007e14368dead5\", \"expected_version\": 1, \"reason\": \"Synthetic consultant confirms no current evidence and accepts the gap for phase-two scope.\", \"receipt_artifact_id\": \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\", \"selected_candidates\": [], \"selected_candidates_json\": \"[]\"}], \"layer\": \"silver\", \"mapping_case\": {\"case_id\": \"map_585c99c93e6a75765671704027b2d671\", \"coverage_state\": \"confirmed_absent\", \"created_at\": \"2026-07-29T16:30:27.815Z\", \"priority\": 20, \"properties\": {\"current_snapshot_id\": \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\", \"target_properties\": {\"business_definition\": \"Management reporting group above account type.\", \"current_hint\": \"Account.AccountGroup\", \"data_type\": \"String\", \"formula\": null, \"object_type\": \"column\", \"required\": \"Yes\", \"source\": \"Account master / embedded mapping\", \"source_row\": 14, \"source_sheet\": \"Target Fields\", \"workbook_id\": \"workbook_480433cbc86b45db9ec61c5c174d6061\"}, \"target_qualified_name\": \"Account.AccountGroup\", \"target_snapshot_id\": \"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\"}, \"relationship_type\": \"none\", \"required_action\": \"acquire_or_source\", \"review_state\": \"consultant_confirmed\", \"scope_state\": \"accepted_for_scope\", \"state\": \"resolved\", \"target_element_id\": \"element_788b987a34b757f9d14df72df4b9b654\", \"target_name\": \"Account.AccountGroup\", \"target_properties\": {\"business_definition\": \"Management reporting group above account type.\", \"current_hint\": \"Account.AccountGroup\", \"data_type\": \"String\", \"formula\": null, \"object_type\": \"column\", \"required\": \"Yes\", \"source\": \"Account master / embedded mapping\", \"source_row\": 14, \"source_sheet\": \"Target Fields\", \"workbook_id\": \"workbook_480433cbc86b45db9ec61c5c174d6061\"}, \"title\": \"Map Account.AccountGroup\", \"updated_at\": \"2026-07-29T16:30:28.984Z\", \"version\": 2}}}", "name": "get_mapping_case", "role": "tool", "tool_call_id": "call_iVc8D3gqZepV3kXmNfh4U206" }, { "content": "{\"ok\": true, \"result\": {\"candidates\": [], \"decisions\": [{\"action\": \"confirm_gap\", \"actor_id\": \"synthetic-consultant\", \"actor_type\": \"human\", \"case_id\": \"map_2e388d52d81ff95f3bbb90fa6772a300\", \"decided_at\": \"2026-07-29T16:30:28.800Z\", \"decision_id\": \"decision_cbbc1ca63164300470752b1d108c35c0\", \"expected_version\": 1, \"reason\": \"Synthetic consultant confirms no current evidence and accepts the gap for phase-two scope.\", \"receipt_artifact_id\": \"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\", \"selected_candidates\": [], \"selected_candidates_json\": \"[]\"}], \"layer\": \"silver\", \"mapping_case\": {\"case_id\": \"map_2e388d52d81ff95f3bbb90fa6772a300\", \"coverage_state\": \"confirmed_absent\", \"created_at\": \"2026-07-29T16:30:27.815Z\", \"priority\": 20, \"properties\": {\"current_snapshot_id\": \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\", \"target_properties\": {\"business_definition\": \"Management cost-centre code.\", \"current_hint\": \"Ledger.CostCentre\", \"data_type\": \"String\", \"formula\": null, \"object_type\": \"column\", \"required\": \"Yes\", \"source\": \"Finance posting source / embedded reference data\", \"source_row\": 12, \"source_sheet\": \"Target Fields\", \"workbook_id\": \"workbook_480433cbc86b45db9ec61c5c174d6061\"}, \"target_qualified_name\": \"Ledger.CostCentre\", \"target_snapshot_id\": \"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\"}, \"relationship_type\": \"none\", \"required_action\": \"acquire_or_source\", \"review_state\": \"consultant_confirmed\", \"scope_state\": \"accepted_for_scope\", \"state\": \"resolved\", \"target_element_id\": \"element_7286a331467ba018897197836fc20d32\", \"target_name\": \"Ledger.CostCentre\", \"target_properties\": {\"business_definition\": \"Management cost-centre code.\", \"current_hint\": \"Ledger.CostCentre\", \"data_type\": \"String\", \"formula\": null, \"object_type\": \"column\", \"required\": \"Yes\", \"source\": \"Finance posting source / embedded reference data\", \"source_row\": 12, \"source_sheet\": \"Target Fields\", \"workbook_id\": \"workbook_480433cbc86b45db9ec61c5c174d6061\"}, \"title\": \"Map Ledger.CostCentre\", \"updated_at\": \"2026-07-29T16:30:28.800Z\", \"version\": 2}}}", "name": "get_mapping_case", "role": "tool", "tool_call_id": "call_RmkSwCbGtA6VQJNSnAP1wowD" }, { "content": "{\"ok\": true, \"result\": {\"candidates\": [], \"decisions\": [{\"action\": \"confirm_gap\", \"actor_id\": \"synthetic-consultant\", \"actor_type\": \"human\", \"case_id\": \"map_bea3e0f3dc83febe286bb6ba67319555\", \"decided_at\": \"2026-07-29T16:30:29.193Z\", \"decision_id\": \"decision_d87d082ec2bd2db6064500968ce65580\", \"expected_version\": 1, \"reason\": \"Synthetic consultant confirms no current evidence and accepts the gap for phase-two scope.\", \"receipt_artifact_id\": \"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\", \"selected_candidates\": [], \"selected_candidates_json\": \"[]\"}], \"layer\": \"silver\", \"mapping_case\": {\"case_id\": \"map_bea3e0f3dc83febe286bb6ba67319555\", \"coverage_state\": \"confirmed_absent\", \"created_at\": \"2026-07-29T16:30:27.815Z\", \"priority\": 20, \"properties\": {\"current_snapshot_id\": \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\", \"target_properties\": {\"business_definition\": \"ISO reporting currency code.\", \"current_hint\": \"Ledger.CurrencyCode\", \"data_type\": \"String\", \"formula\": null, \"object_type\": \"column\", \"required\": \"Yes\", \"source\": \"Finance posting source\", \"source_row\": 13, \"source_sheet\": \"Target Fields\", \"workbook_id\": \"workbook_480433cbc86b45db9ec61c5c174d6061\"}, \"target_qualified_name\": \"Ledger.CurrencyCode\", \"target_snapshot_id\": \"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\"}, \"relationship_type\": \"none\", \"required_action\": \"acquire_or_source\", \"review_state\": \"consultant_confirmed\", \"scope_state\": \"accepted_for_scope\", \"state\": \"resolved\", \"target_element_id\": \"element_1dc15aad5e832b54f9055f01af12f2fa\", \"target_name\": \"Ledger.CurrencyCode\", \"target_properties\": {\"business_definition\": \"ISO reporting currency code.\", \"current_hint\": \"Ledger.CurrencyCode\", \"data_type\": \"String\", \"formula\": null, \"object_type\": \"column\", \"required\": \"Yes\", \"source\": \"Finance posting source\", \"source_row\": 13, \"source_sheet\": \"Target Fields\", \"workbook_id\": \"workbook_480433cbc86b45db9ec61c5c174d6061\"}, \"title\": \"Map Ledger.CurrencyCode\", \"updated_at\": \"2026-07-29T16:30:29.193Z\", \"version\": 2}}}", "name": "get_mapping_case", "role": "tool", "tool_call_id": "call_Vb04YqRgph6myemJKwAdnR7s" }, { "content": "{\"ok\": true, \"result\": {\"candidates\": [{\"candidate_id\": \"candidate_a706dc4b89016ca59eb07be50ac39e9e\", \"case_id\": \"map_722b778184cbdf43fc9ac59971a2dd7d\", \"created_at\": \"2026-07-29T16:30:27.815Z\", \"current_element_id\": \"element_2a77681ae0a272e34df0938cdec55f7d\", \"current_name\": \"Account.AccountKey\", \"current_properties\": {\"dataType\": \"Int64\", \"name\": \"AccountKey\", \"summarizeBy\": \"None\", \"tableName\": \"Account\"}, \"current_properties_json\": \"{\\\"dataType\\\": \\\"Int64\\\", \\\"name\\\": \\\"AccountKey\\\", \\\"summarizeBy\\\": \\\"None\\\", \\\"tableName\\\": \\\"Account\\\"}\", \"evidence\": {\"current_qualified_name\": \"Account.AccountKey\", \"rank\": 1}, \"evidence_json\": \"{\\\"current_qualified_name\\\": \\\"Account.AccountKey\\\", \\\"rank\\\": 1}\", \"nomination_method\": \"qualified_name\", \"proposed_relationship\": \"exact\", \"score\": 1.0, \"status\": \"selected\"}], \"decisions\": [{\"action\": \"confirm_mapping\", \"actor_id\": \"synthetic-consultant\", \"actor_type\": \"human\", \"case_id\": \"map_722b778184cbdf43fc9ac59971a2dd7d\", \"decided_at\": \"2026-07-29T16:30:29.037Z\", \"decision_id\": \"decision_efe9180a28a43c660e276d405f9e9b10\", \"expected_version\": 1, \"reason\": \"Synthetic consultant confirms deterministic mapping.\", \"receipt_artifact_id\": \"ev_sha256_a5a5cbf21fd0c1e498c04bf7eafbb2c7fa07762ddc368d53d81b7ca82d46db58\", \"selected_candidates\": [\"candidate_a706dc4b89016ca59eb07be50ac39e9e\"], \"selected_candidates_json\": \"[\\\"candidate_a706dc4b89016ca59eb07be50ac39e9e\\\"]\"}], \"layer\": \"silver\", \"mapping_case\": {\"case_id\": \"map_722b778184cbdf43fc9ac59971a2dd7d\", \"coverage_state\": \"satisfied\", \"created_at\": \"2026-07-29T16:30:27.815Z\", \"priority\": 100, \"properties\": {\"current_snapshot_id\": \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\", \"target_properties\": {\"business_definition\": \"Stable account identifier.\", \"current_hint\": \"Account.AccountKey\", \"data_type\": \"Int64\", \"formula\": null, \"object_type\": \"column\", \"required\": \"Yes\", \"source\": \"Existing Power BI semantic model\", \"source_row\": 2, \"source_sheet\": \"Target Fields\", \"workbook_id\": \"workbook_480433cbc86b45db9ec61c5c174d6061\"}, \"target_qualified_name\": \"Account.AccountKey\", \"target_snapshot_id\": \"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\"}, \"relationship_type\": \"exact\", \"required_action\": \"reuse_as_is\", \"review_state\": \"consultant_confirmed\", \"scope_state\": \"not_considered\", \"state\": \"resolved\", \"target_element_id\": \"element_89b82e3c6667dbd397c633dc21ecc9ea\", \"target_name\": \"Account.AccountKey\", \"target_properties\": {\"business_definition\": \"Stable account identifier.\", \"current_hint\": \"Account.AccountKey\", \"data_type\": \"Int64\", \"formula\": null, \"object_type\": \"column\", \"required\": \"Yes\", \"source\": \"Existing Power BI semantic model\", \"source_row\": 2, \"source_sheet\": \"Target Fields\", \"workbook_id\": \"workbook_480433cbc86b45db9ec61c5c174d6061\"}, \"title\": \"Map Account.AccountKey\", \"updated_at\": \"2026-07-29T16:30:29.037Z\", \"version\": 2}}}", "name": "get_mapping_case", "role": "tool", "tool_call_id": "call_DEtNUp8o2L1uvYefdfro04KT" }, { "content": "{\"ok\": true, \"result\": {\"candidates\": [{\"candidate_id\": \"candidate_8d02e94df2a5cdf49897b42437d02e7a\", \"case_id\": \"map_351818bdc56e9d1534733f61543defe5\", \"created_at\": \"2026-07-29T16:30:27.815Z\", \"current_element_id\": \"element_3b3f960764a22ecbd497ed8050f7a353\", \"current_name\": \"Calendar.FiscalMonth\", \"current_properties\": {\"dataType\": \"Int64\", \"name\": \"FiscalMonth\", \"summarizeBy\": \"Sum\", \"tableName\": \"Calendar\"}, \"current_properties_json\": \"{\\\"dataType\\\": \\\"Int64\\\", \\\"name\\\": \\\"FiscalMonth\\\", \\\"summarizeBy\\\": \\\"Sum\\\", \\\"tableName\\\": \\\"Calendar\\\"}\", \"evidence\": {\"current_qualified_name\": \"Calendar.FiscalMonth\", \"rank\": 1}, \"evidence_json\": \"{\\\"current_qualified_name\\\": \\\"Calendar.FiscalMonth\\\", \\\"rank\\\": 1}\", \"nomination_method\": \"qualified_name\", \"proposed_relationship\": \"exact\", \"score\": 1.0, \"status\": \"selected\"}], \"decisions\": [{\"action\": \"confirm_mapping\", \"actor_id\": \"synthetic-consultant\", \"actor_type\": \"human\", \"case_id\": \"map_351818bdc56e9d1534733f61543defe5\", \"decided_at\": \"2026-07-29T16:30:28.850Z\", \"decision_id\": \"decision_b4d50a20b2234dee566bb4b7af793469\", \"expected_version\": 1, \"reason\": \"Synthetic consultant confirms deterministic mapping.\", \"receipt_artifact_id\": \"ev_sha256_22f0ffe13bf533904cdb6581696aec34fb3750db1f7d052d0712e2c5f0eb5afb\", \"selected_candidates\": [\"candidate_8d02e94df2a5cdf49897b42437d02e7a\"], \"selected_candidates_json\": \"[\\\"candidate_8d02e94df2a5cdf49897b42437d02e7a\\\"]\"}], \"layer\": \"silver\", \"mapping_case\": {\"case_id\": \"map_351818bdc56e9d1534733f61543defe5\", \"coverage_state\": \"satisfied\", \"created_at\": \"2026-07-29T16:30:27.815Z\", \"priority\": 100, \"properties\": {\"current_snapshot_id\": \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\", \"target_properties\": {\"business_definition\": \"Fiscal month number.\", \"current_hint\": \"Calendar.FiscalMonth\", \"data_type\": \"Int64\", \"formula\": null, \"object_type\": \"column\", \"required\": \"Yes\", \"source\": \"Existing Power BI semantic model\", \"source_row\": 7, \"source_sheet\": \"Target Fields\", \"workbook_id\": \"workbook_480433cbc86b45db9ec61c5c174d6061\"}, \"target_qualified_name\": \"Calendar.FiscalMonth\", \"target_snapshot_id\": \"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\"}, \"relationship_type\": \"exact\", \"required_action\": \"reuse_as_is\", \"review_state\": \"consultant_confirmed\", \"scope_state\": \"not_considered\", \"state\": \"resolved\", \"target_element_id\": \"element_f47afb43f4cee947731e6fd1e22a6e97\", \"target_name\": \"Calendar.FiscalMonth\", \"target_properties\": {\"business_definition\": \"Fiscal month number.\", \"current_hint\": \"Calendar.FiscalMonth\", \"data_type\": \"Int64\", \"formula\": null, \"object_type\": \"column\", \"required\": \"Yes\", \"source\": \"Existing Power BI semantic model\", \"source_row\": 7, \"source_sheet\": \"Target Fields\", \"workbook_id\": \"workbook_480433cbc86b45db9ec61c5c174d6061\"}, \"title\": \"Map Calendar.FiscalMonth\", \"updated_at\": \"2026-07-29T16:30:28.850Z\", \"version\": 2}}}", "name": "get_mapping_case", "role": "tool", "tool_call_id": "call_AOktWw4W6TRkSQgSQYlUgRrA" }, { "content": "{\"ok\": true, \"result\": {\"candidates\": [{\"candidate_id\": \"candidate_08c9246e385bcfd97d21baa9e43eab31\", \"case_id\": \"map_442f76af7f7ec352b45b56d8fd45a3af\", \"created_at\": \"2026-07-29T16:30:27.815Z\", \"current_element_id\": \"element_327ac198983c6bde35fe78b6218cf6b5\", \"current_name\": \"Ledger.SignedAmount\", \"current_properties\": {\"dataType\": \"Decimal\", \"formatString\": \"$#,0.00;($#,0.00)\", \"name\": \"SignedAmount\", \"summarizeBy\": \"Sum\", \"tableName\": \"Ledger\"}, \"current_properties_json\": \"{\\\"dataType\\\": \\\"Decimal\\\", \\\"formatString\\\": \\\"$#,0.00;($#,0.00)\\\", \\\"name\\\": \\\"SignedAmount\\\", \\\"summarizeBy\\\": \\\"Sum\\\", \\\"tableName\\\": \\\"Ledger\\\"}\", \"evidence\": {\"current_qualified_name\": \"Ledger.SignedAmount\", \"rank\": 1}, \"evidence_json\": \"{\\\"current_qualified_name\\\": \\\"Ledger.SignedAmount\\\", \\\"rank\\\": 1}\", \"nomination_method\": \"qualified_name\", \"proposed_relationship\": \"exact\", \"score\": 1.0, \"status\": \"selected\"}], \"decisions\": [{\"action\": \"confirm_mapping\", \"actor_id\": \"synthetic-consultant\", \"actor_type\": \"human\", \"case_id\": \"map_442f76af7f7ec352b45b56d8fd45a3af\", \"decided_at\": \"2026-07-29T16:30:28.900Z\", \"decision_id\": \"decision_ac09c84e935efe2625367b64f3e2ac97\", \"expected_version\": 1, \"reason\": \"Synthetic consultant confirms deterministic mapping.\", \"receipt_artifact_id\": \"ev_sha256_f65136ec09176fc91e1f4e63890efd956288c5b1b7665877becd98af942a48e5\", \"selected_candidates\": [\"candidate_08c9246e385bcfd97d21baa9e43eab31\"], \"selected_candidates_json\": \"[\\\"candidate_08c9246e385bcfd97d21baa9e43eab31\\\"]\"}], \"layer\": \"silver\", \"mapping_case\": {\"case_id\": \"map_442f76af7f7ec352b45b56d8fd45a3af\", \"coverage_state\": \"satisfied\", \"created_at\": \"2026-07-29T16:30:27.815Z\", \"priority\": 100, \"properties\": {\"current_snapshot_id\": \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\", \"target_properties\": {\"business_definition\": \"Signed ledger amount in reporting currency.\", \"current_hint\": \"Ledger.SignedAmount\", \"data_type\": \"Decimal\", \"formula\": null, \"object_type\": \"column\", \"required\": \"Yes\", \"source\": \"Existing Power BI semantic model\", \"source_row\": 10, \"source_sheet\": \"Target Fields\", \"workbook_id\": \"workbook_480433cbc86b45db9ec61c5c174d6061\"}, \"target_qualified_name\": \"Ledger.SignedAmount\", \"target_snapshot_id\": \"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\"}, \"relationship_type\": \"exact\", \"required_action\": \"reuse_as_is\", \"review_state\": \"consultant_confirmed\", \"scope_state\": \"not_considered\", \"state\": \"resolved\", \"target_element_id\": \"element_ffac1eb46d4218d1eea81339876c2440\", \"target_name\": \"Ledger.SignedAmount\", \"target_properties\": {\"business_definition\": \"Signed ledger amount in reporting currency.\", \"current_hint\": \"Ledger.SignedAmount\", \"data_type\": \"Decimal\", \"formula\": null, \"object_type\": \"column\", \"required\": \"Yes\", \"source\": \"Existing Power BI semantic model\", \"source_row\": 10, \"source_sheet\": \"Target Fields\", \"workbook_id\": \"workbook_480433cbc86b45db9ec61c5c174d6061\"}, \"title\": \"Map Ledger.SignedAmount\", \"updated_at\": \"2026-07-29T16:30:28.900Z\", \"version\": 2}}}", "name": "get_mapping_case", "role": "tool", "tool_call_id": "call_srs0sU6MUfGFSg9K9OUo7Xfb" }, { "content": "{\"ok\": true, \"result\": {\"element\": {\"artifact_id\": \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\", \"display_name\": \"Model\", \"element_id\": \"element_b960fc54b1452fb5c4caba56a33647e0\", \"element_type\": \"semantic_model\", \"first_seen_at\": \"2026-07-29T14:11:57.332617+00:00\", \"last_seen_at\": \"2026-07-29T14:11:57.332617+00:00\", \"parent_element_id\": null, \"properties\": {\"annotations\": [{\"key\": \"PBI_QueryOrder\", \"value\": \"[\\\"Account\\\",\\\"Calendar\\\",\\\"Ledger\\\",\\\"Metrics\\\"]\"}, {\"key\": \"__PBI_TimeIntelligenceEnabled\", \"value\": \"1\"}], \"audit_summary\": {\"columns\": 31, \"hidden_tables\": 2, \"listed_columns\": 25, \"measures\": 4, \"partitions\": 6, \"relationships\": 3, \"security_roles\": 0, \"tables\": 6}, \"audit_target\": {\"description\": \"data source=localhost:49707;Application Name=MCP-PBIModeling\", \"instance\": {\"connectionString\": \"data source=localhost:49707;Application Name=MCP-PBIModeling\", \"parentProcessName\": \"PBIDesktop\", \"parentWindowTitle\": \"\", \"port\": 49707, \"processId\": 8616, \"startTime\": \"2026-07-29T18:48:11.8936973+10:00\"}, \"kind\": \"Power BI Desktop\"}, \"automaticAggregationOptions\": \"{\\\"AggregationTableMaxRows\\\":0,\\\"AggregationTableSizeLimit\\\":0,\\\"DetailTableMinRows\\\":0,\\\"QueryCoverage\\\":0}\", \"bindingInfos\": [], \"collation\": \"\", \"culture\": \"en-US\", \"dataAccessOptions\": \"{\\\"FastCombine\\\":false,\\\"LegacyRedirects\\\":true,\\\"ReturnErrorValuesAsNull\\\":true,\\\"IsEmpty\\\":false}\", \"dataSourceDefaultMaxConnections\": 10, \"dataSourceVariablesOverrideBehavior\": \"Disallow\", \"defaultDataView\": \"Full\", \"defaultMode\": \"Import\", \"defaultPowerBIDataSourceVersion\": \"PowerBI_V3\", \"description\": \"\", \"directLakeBehavior\": \"Automatic\", \"discourageCompositeModels\": false, \"discourageImplicitMeasures\": false, \"discourageReportMeasures\": false, \"extendedProperties\": [], \"forceUniqueNames\": false, \"mAttributes\": \"\", \"metadataAccessPolicy\": \"Inherited\", \"modifiedTime\": \"2026-07-29T08:48:35.573333\", \"name\": \"Model\", \"selectionExpressionBehavior\": \"Automatic\", \"sourceQueryCulture\": \"en-US\", \"structureModifiedTime\": \"2026-07-29T08:48:37.993333\", \"valueFilterBehavior\": \"Automatic\"}, \"purpose\": \"observed by deterministic MCP audit\", \"qualified_name\": \"Model\", \"selector\": {\"kind\": \"json_pointer\", \"pointer\": \"/inventory/model\"}, \"snapshot_id\": \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\", \"source_key\": \"Model\"}, \"layer\": \"silver\"}}", "name": "get_element", "role": "tool", "tool_call_id": "call_YXGcmeyimdzVim5CfUk33QXW" }, { "content": "{\"ok\": true, \"result\": {\"gold_edges\": [], \"object_id\": \"element_b960fc54b1452fb5c4caba56a33647e0\", \"silver_edges\": []}}", "name": "get_neighbours", "role": "tool", "tool_call_id": "call_UOntQAXjeHzdwDMRjKkitTGn" }, { "content": "{\"error\": \"'snapshot_target_d6a0a4cec803326d047cca0e7df7333c'\", \"error_type\": \"KeyError\", \"ok\": false}", "name": "get_workbook", "role": "tool", "tool_call_id": "call_sjEAUwsGYpVeSEVpvn3HDg9W" }, { "content": "{\"ok\": true, \"result\": {\"layer\": \"gold\", \"page\": {\"body_markdown\": \"# Status\\n\\nThe selected evidence supports a bounded current-to-target discovery baseline. The observed Power BI Desktop model is an Import semantic model centred on `Ledger`, `Account` and `Calendar`. The selected workbook, `TargetArchitecture_Partial.xlsx`, declares 13 required target columns across those three entities.\\n\\nConsultant decisions confirm:\\n\\n- **10 exact mappings** with action `reuse_as_is`;\\n- **3 required gaps** with action `acquire_or_source`;\\n- the three gaps are accepted for **phase-two scope**.\\n\\nThis is not evidence that a target solution has been implemented.\\n\\n## Knowledge map\\n\\n- **Observed current model** \\u2014 tables, columns, measures, partitions and relationships found in the connected Desktop model.\\n- **Declared target** \\u2014 the 13 columns declared by the workbook's `Target Fields` sheet.\\n- **Mapping coverage** \\u2014 exact mappings and comparison result.\\n- **Enrichment gaps** \\u2014 `Account.AccountGroup`, `Ledger.CostCentre` and `Ledger.CurrencyCode`.\\n- **Recorded decisions** \\u2014 reuse and phase-two scope decisions.\\n- **Access boundary** \\u2014 what the evidence can and cannot establish.\\n- **Open questions** \\u2014 client and consultant matters still requiring resolution.\\n- **Evidence method** \\u2014 authority classes and evidence handling used in this wiki.\\n\\n## Overall position\\n\\nThe current model structurally covers the core account, date and ledger fields declared by the target. The unresolved work is concentrated in management reporting enrichment, currency semantics, source ownership and broader non-field architecture requirements such as security, refresh and deployment. The workbook is explicitly partial in effect: it declares fields, but does not establish implementation of measures, relationships, security, refresh policy or deployment architecture.\", \"build_id\": \"wiki_11090e1ee0712c6f5f22212f8b715443\", \"content_sha256\": \"8e5e75dc5eb0c0c96bc3b2c67f6869f5b816a3c0835416813a02472aebf0e0f3\", \"frontmatter\": {\"agentRunId\": \"wiki_run_097bc06a425efe7e95e6e02da971592c\", \"authoredBy\": \"ai\", \"buildId\": \"wiki_11090e1ee0712c6f5f22212f8b715443\", \"claims\": [{\"authority\": \"decided\", \"evidence_artifact_ids\": [\"ev_sha256_1a9901e109d608aac686f20ce58c250b65e77447ba0f60bd2d8e7d13899fdd5f\", \"ev_sha256_22f0ffe13bf533904cdb6581696aec34fb3750db1f7d052d0712e2c5f0eb5afb\", \"ev_sha256_4df30b07fa155491c163d2d2eab2fbb5ac8cda97c270924f9bf205c3370f2e63\", \"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\", \"ev_sha256_85ce231f68e4b7cce6419c9ceaa82b370be2a48f58e348747ce1b79a16562fc2\", \"ev_sha256_8c8d24e22fc0d23cd4e475c7ba4ddffda702eaa3f5a08527782f5e4d18f7a633\", \"ev_sha256_a5a5cbf21fd0c1e498c04bf7eafbb2c7fa07762ddc368d53d81b7ca82d46db58\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\", \"ev_sha256_c597fa51292bad547b3638a989999b448915e82791c47875f6e531f30e61fe02\", \"ev_sha256_cff32799405187ec66ad2c061c32a7745cf2169b1ebda4a09b07d851fff36f94\", \"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\", \"ev_sha256_ec5fbd287517602b0dc45d4064e71280842cb70bfd899c486442f2b2361a7ec0\", \"ev_sha256_f65136ec09176fc91e1f4e63890efd956288c5b1b7665877becd98af942a48e5\"], \"statement\": \"The selected target declares 13 required columns, of which 10 have consultant-confirmed exact reuse mappings and three have consultant-confirmed acquire-or-source gap decisions.\"}, {\"authority\": \"observed\", \"evidence_artifact_ids\": [\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"statement\": \"The observed current model is an Import semantic model centred on Ledger, Account and Calendar, with additional Metrics and hidden date tables.\"}, {\"authority\": \"unknown\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"statement\": \"No available evidence establishes that the spreadsheet-declared target has been implemented.\"}], \"currentSnapshotId\": \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\", \"evidenceArtifactIds\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\", \"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\"], \"id\": \"fde-finance.discovery\", \"relationships\": [{\"direction\": \"outbound\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"note\": \"Unresolved matters requiring consultant or client input.\", \"page_id\": \"fde-finance.open-questions\", \"type\": \"has_open_questions\"}, {\"direction\": \"outbound\", \"evidence_artifact_ids\": [\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\", \"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\"], \"note\": \"Hub navigation to material enrichment gaps.\", \"page_id\": \"fde-finance.enrichment-gaps\", \"type\": \"highlights_gaps\"}, {\"direction\": \"outbound\", \"evidence_artifact_ids\": [\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\", \"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\"], \"note\": \"Discovery findings inform the supported next-phase scope.\", \"page_id\": \"fde-finance.scope-implications\", \"type\": \"informs_scope\"}, {\"direction\": \"outbound\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"note\": \"The engagement conclusion must be read within the selected access boundary.\", \"page_id\": \"fde-finance.access-boundary\", \"type\": \"is_bounded_by\"}, {\"direction\": \"outbound\", \"evidence_artifact_ids\": [\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"note\": \"Hub navigation to the observed semantic model.\", \"page_id\": \"fde-finance.current-model\", \"type\": \"summarises_current_state\"}, {\"direction\": \"outbound\", \"evidence_artifact_ids\": [\"ev_sha256_a5a5cbf21fd0c1e498c04bf7eafbb2c7fa07762ddc368d53d81b7ca82d46db58\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\"], \"note\": \"Hub navigation to confirmed mapping and scope decisions.\", \"page_id\": \"fde-finance.recorded-decisions\", \"type\": \"summarises_decisions\"}, {\"direction\": \"outbound\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"note\": \"Hub navigation to current-to-target coverage.\", \"page_id\": \"fde-finance.mapping-coverage\", \"type\": \"summarises_mapping\"}, {\"direction\": \"outbound\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"], \"note\": \"Hub navigation to the workbook-declared target.\", \"page_id\": \"fde-finance.declared-target\", \"type\": \"summarises_target_state\"}, {\"direction\": \"outbound\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"note\": \"Authority and evidence method for the gold build.\", \"page_id\": \"fde-finance.evidence-method\", \"type\": \"uses_method\"}], \"status\": \"current\", \"summary\": \"Field-level discovery is substantially mapped: 10 of 13 required target columns can reuse observed current columns, while Account.AccountGroup, Ledger.CostCentre and Ledger.CurrencyCode require an approved source or acquisition design.\", \"targetSnapshotId\": \"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\", \"title\": \"FDE Finance Power BI discovery\", \"type\": \"hub\"}, \"page_id\": \"fde-finance.discovery\", \"page_type\": \"hub\", \"relative_path\": \"index.md\", \"status\": \"current\", \"title\": \"FDE Finance Power BI discovery\"}}}", "name": "get_gold_page", "role": "tool", "tool_call_id": "call_OrPJNT3k1rmBRuNJly8y6cJ0" }, { "content": "{\"ok\": true, \"result\": {\"layer\": \"gold\", \"page\": {\"body_markdown\": \"# Conclusion\\n\\nThe connected Power BI Desktop model is a small Import semantic model. Its business-facing structure is a conventional ledger star: `Ledger` filters through `Account` and `Calendar`. A `Metrics` table holds four measures. Two hidden date tables are also present.\\n\\n## Model inventory\\n\\n| Table | Observed contents | Storage |\\n|---|---|---|\\n| `Account` | 3 columns | Import |\\n| `Calendar` | 3 columns | Import |\\n| `Ledger` | 4 columns | Import |\\n| `Metrics` | 1 placeholder column, 4 measures | Import |\\n| `DateTableTemplate_4a3e593b-a196-4a2f-9343-f7dc0519ce56` | 7 hidden date columns; hidden and private | Import, calculated partition |\\n| `LocalDateTable_88a1fec1-b827-4666-af6e-18472a67bc31` | 7 hidden date columns; hidden | Import, calculated partition |\\n\\nThe audit summary reports six tables, 31 columns in total, 25 listed columns, four measures, six partitions, three relationships and zero security roles.\\n\\n## Business-facing columns\\n\\n| Table | Column | Data type | Relevant metadata |\\n|---|---|---|---|\\n| `Account` | `AccountKey` | Int64 | Summarise by None |\\n| `Account` | `AccountName` | String | Summarise by None |\\n| `Account` | `AccountType` | String | Summarise by None |\\n| `Calendar` | `DateKey` | Int64 | Summarise by None |\\n| `Calendar` | `Date` | DateTime | Format `yyyy-mm-dd`; summarise by None |\\n| `Calendar` | `FiscalMonth` | Int64 | Summarise by Sum |\\n| `Ledger` | `DateKey` | Int64 | Summarise by None |\\n| `Ledger` | `AccountKey` | Int64 | Summarise by None |\\n| `Ledger` | `SignedAmount` | Decimal | Format `$#,0.00;($#,0.00)`; summarise by Sum |\\n| `Ledger` | `IsAdjustment` | Boolean | Summarise by None |\\n| `Metrics` | `Placeholder` | String | Summarise by None |\\n\\n## Measures\\n\\n| Measure | Business meaning | Format |\\n|---|---|---|\\n| `Metrics.Actual Net` | Net actual result | Currency |\\n| `Metrics.Actual Revenue` | Total actual revenue | Currency |\\n| `Metrics.Budget Net` | Budget net result | Currency |\\n| `Metrics.Net Variance` | Actual net less budget net | Currency |\\n\\nAll four measures were observed by exact qualified name. Exact DAX expressions were not returned by the bounded audit reads used for this build.\\n\\n## Relationships\\n\\nAll three observed relationships are active, one-direction and many-to-one:\\n\\n1. `Ledger.DateKey` \\u2192 `Calendar.DateKey`.\\n2. `Ledger.AccountKey` \\u2192 `Account.AccountKey`.\\n3. `Calendar.Date` \\u2192 `LocalDateTable_88a1fec1-b827-4666-af6e-18472a67bc31.Date`.\\n\\nThe third relationship is associated with Power BI automatic date/time behaviour rather than the declared business target.\\n\\n## Review observations\\n\\n- `Calendar.FiscalMonth` is configured to summarise by Sum. For a month-number attribute, this is likely undesirable and should be reviewed.\\n- The explicit `Calendar` table coexists with hidden automatic date tables. The intended date-table strategy is not recorded.\\n- Zero security roles were reported inside this model snapshot; production security requirements remain unknown.\", \"build_id\": \"wiki_11090e1ee0712c6f5f22212f8b715443\", \"content_sha256\": \"e96712417d616200de420c8e22246c2bd1c340682939a5ca6237da022350f520\", \"frontmatter\": {\"agentRunId\": \"wiki_run_097bc06a425efe7e95e6e02da971592c\", \"authoredBy\": \"ai\", \"buildId\": \"wiki_11090e1ee0712c6f5f22212f8b715443\", \"claims\": [{\"authority\": \"observed\", \"evidence_artifact_ids\": [\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"statement\": \"The audited model contains six Import tables, four measures, six partitions and three relationships; the audit summary reports zero security roles.\"}, {\"authority\": \"observed\", \"evidence_artifact_ids\": [\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"statement\": \"Ledger relates many-to-one to Calendar through DateKey and to Account through AccountKey, with active one-direction filtering.\"}, {\"authority\": \"interpreted\", \"evidence_artifact_ids\": [\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"statement\": \"Calendar.FiscalMonth summarising by Sum is likely inappropriate for a month-number attribute and requires review.\"}, {\"authority\": \"unknown\", \"evidence_artifact_ids\": [\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"statement\": \"Exact DAX definitions of the Metrics measures were not returned by the bounded audit reads used for this build.\"}], \"currentSnapshotId\": \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\", \"evidenceArtifactIds\": [\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"id\": \"fde-finance.current-model\", \"relationships\": [{\"direction\": \"inbound\", \"evidence_artifact_ids\": [\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"note\": \"Mapping coverage uses observed current columns.\", \"page_id\": \"fde-finance.mapping-coverage\", \"type\": \"is_source_for_mapping\"}, {\"direction\": \"inbound\", \"evidence_artifact_ids\": [\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"note\": \"Hub navigation to the observed semantic model.\", \"page_id\": \"fde-finance.discovery\", \"type\": \"summarised_by\"}, {\"direction\": \"outbound\", \"evidence_artifact_ids\": [\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"note\": \"Current metadata raises calendar, measure and security questions.\", \"page_id\": \"fde-finance.open-questions\", \"type\": \"raises_model_questions\"}], \"status\": \"current\", \"summary\": \"The bounded Desktop audit found a six-table Import model with four business-facing tables, two hidden date tables, four business measures and three active one-direction relationships.\", \"targetSnapshotId\": \"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\", \"title\": \"Observed current semantic model\", \"type\": \"current_state\"}, \"page_id\": \"fde-finance.current-model\", \"page_type\": \"current_state\", \"relative_path\": \"pages/current_state/fde-finance-current-model.md\", \"status\": \"current\", \"title\": \"Observed current semantic model\"}}}", "name": "get_gold_page", "role": "tool", "tool_call_id": "call_vbt6t2YYh2Ag6DpP9MINIhCM" }, { "content": "{\"ok\": true, \"result\": {\"layer\": \"gold\", \"page\": {\"body_markdown\": \"# Conclusion\\n\\n`TargetArchitecture_Partial.xlsx` declares the selected target at field level. The authoritative declaration within the workbook is the `Target Fields` sheet. It contains 13 rows, and every row is marked `Required = Yes`.\\n\\n## Declared fields\\n\\n| Entity | Target field | Type | Business definition | Declared source |\\n|---|---|---|---|---|\\n| `Account` | `AccountKey` | Int64 | Stable account identifier | Existing Power BI semantic model |\\n| `Account` | `AccountName` | String | Finance account display name | Existing Power BI semantic model |\\n| `Account` | `AccountType` | String | Revenue or expense classification | Existing Power BI semantic model |\\n| `Account` | `AccountGroup` | String | Management reporting group above account type | Account master / embedded mapping |\\n| `Calendar` | `DateKey` | Int64 | Integer date key in YYYYMMDD form | Existing Power BI semantic model |\\n| `Calendar` | `Date` | DateTime | Posting calendar date | Existing Power BI semantic model |\\n| `Calendar` | `FiscalMonth` | Int64 | Fiscal month number | Existing Power BI semantic model |\\n| `Ledger` | `DateKey` | Int64 | Posting date foreign key | Existing Power BI semantic model |\\n| `Ledger` | `AccountKey` | Int64 | Account foreign key | Existing Power BI semantic model |\\n| `Ledger` | `SignedAmount` | Decimal | Signed ledger amount in reporting currency | Existing Power BI semantic model |\\n| `Ledger` | `IsAdjustment` | Boolean | Identifies late or manual adjustments | Existing Power BI semantic model |\\n| `Ledger` | `CostCentre` | String | Management cost-centre code | Finance posting source / embedded reference data |\\n| `Ledger` | `CurrencyCode` | String | ISO reporting currency code | Finance posting source |\\n\\n## Workbook interpretation boundary\\n\\nThe workbook's `Instructions` sheet states that `Target Fields` declares the target architecture. Other sheets may contain mapping rules, validation formulas, reference data or sample inputs and must not automatically become target fields.\\n\\nThe hidden `Reference Data` sheet contains example values:\\n\\n| CostCentre | AccountGroup | CurrencyCode |\\n|---|---|---|\\n| CC100 | Operations | AUD |\\n| CC200 | Commercial | AUD |\\n| CC300 | Corporate | NZD |\\n\\nThese values may illustrate an enrichment approach, but the workbook does not establish that they are complete, approved, keyed correctly or governed as production reference data.\\n\\n## Completeness limitation\\n\\nThe workbook does not declare measures, semantic relationships, security roles, refresh policy, deployment topology, gateway configuration or detailed presentation metadata. It is unknown whether those areas are intentionally out of target scope or require further target artefacts.\", \"build_id\": \"wiki_11090e1ee0712c6f5f22212f8b715443\", \"content_sha256\": \"f288c54a9cab1409d54db2f522459be9c471060110fc3543a3d59d391f699a46\", \"frontmatter\": {\"agentRunId\": \"wiki_run_097bc06a425efe7e95e6e02da971592c\", \"authoredBy\": \"ai\", \"buildId\": \"wiki_11090e1ee0712c6f5f22212f8b715443\", \"claims\": [{\"authority\": \"declared\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"], \"statement\": \"The Target Fields sheet declares 13 required columns across Account, Calendar and Ledger.\"}, {\"authority\": \"declared\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"], \"statement\": \"The workbook instructs readers not to treat sheets other than Target Fields automatically as target fields.\"}, {\"authority\": \"observed\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"], \"statement\": \"The hidden Reference Data sheet contains CC100/Operations/AUD, CC200/Commercial/AUD and CC300/Corporate/NZD examples.\"}, {\"authority\": \"unknown\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"], \"statement\": \"Approval, completeness, production ownership and join keys for the hidden reference data are not established.\"}, {\"authority\": \"unknown\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"statement\": \"The selected workbook does not establish an implemented target model.\"}], \"currentSnapshotId\": \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\", \"evidenceArtifactIds\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"id\": \"fde-finance.declared-target\", \"relationships\": [{\"direction\": \"inbound\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"], \"note\": \"Mapping coverage addresses workbook-declared target fields.\", \"page_id\": \"fde-finance.mapping-coverage\", \"type\": \"is_target_for_mapping\"}, {\"direction\": \"inbound\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"], \"note\": \"Hub navigation to the workbook-declared target.\", \"page_id\": \"fde-finance.discovery\", \"type\": \"summarised_by\"}, {\"direction\": \"outbound\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"], \"note\": \"The field-level workbook leaves broader target completeness unresolved.\", \"page_id\": \"fde-finance.open-questions\", \"type\": \"raises_target_questions\"}], \"status\": \"current\", \"summary\": \"TargetArchitecture_Partial.xlsx declares 13 required columns in Account, Calendar and Ledger; it is a field declaration, not evidence of an implemented or complete production architecture.\", \"targetSnapshotId\": \"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\", \"title\": \"Declared target fields\", \"type\": \"target_state\"}, \"page_id\": \"fde-finance.declared-target\", \"page_type\": \"target_state\", \"relative_path\": \"pages/target_state/fde-finance-declared-target.md\", \"status\": \"current\", \"title\": \"Declared target fields\"}}}", "name": "get_gold_page", "role": "tool", "tool_call_id": "call_HWRtYoewuidw4e3itWeKs5nt" }, { "content": "{\"ok\": true, \"result\": {\"layer\": \"gold\", \"page\": {\"body_markdown\": \"# Conclusion\\n\\nThe selected target is **10 of 13 fields structurally covered** by consultant-confirmed exact mappings. Each covered field maps to a current column with the same qualified name and matching declared/observed data type. The required action is `reuse_as_is`.\\n\\nNo partial or transformed mapping is recorded in the selected mapping cases. The remaining three fields are confirmed gap cases rather than partial mappings.\\n\\n## Exact mappings\\n\\n| Target | Current | Type | Decision |\\n|---|---|---|---|\\n| `Account.AccountKey` | `Account.AccountKey` | Int64 | Exact; reuse as is |\\n| `Account.AccountName` | `Account.AccountName` | String | Exact; reuse as is |\\n| `Account.AccountType` | `Account.AccountType` | String | Exact; reuse as is |\\n| `Calendar.DateKey` | `Calendar.DateKey` | Int64 | Exact; reuse as is |\\n| `Calendar.Date` | `Calendar.Date` | DateTime | Exact; reuse as is |\\n| `Calendar.FiscalMonth` | `Calendar.FiscalMonth` | Int64 | Exact; reuse as is |\\n| `Ledger.DateKey` | `Ledger.DateKey` | Int64 | Exact; reuse as is |\\n| `Ledger.AccountKey` | `Ledger.AccountKey` | Int64 | Exact; reuse as is |\\n| `Ledger.SignedAmount` | `Ledger.SignedAmount` | Decimal | Exact; reuse as is |\\n| `Ledger.IsAdjustment` | `Ledger.IsAdjustment` | Boolean | Exact; reuse as is |\\n\\n## Confirmed gap cases\\n\\n| Target | Comparison finding | Required action |\\n|---|---|---|\\n| `Account.AccountGroup` | No current candidate selected | Acquire or source |\\n| `Ledger.CostCentre` | No current candidate selected | Acquire or source |\\n| `Ledger.CurrencyCode` | No current candidate selected | Acquire or source |\\n\\n## What exact mapping does and does not prove\\n\\nThe decisions establish reuse at the field-mapping level. They do not by themselves prove:\\n\\n- key uniqueness or referential integrity;\\n- acceptable null rates and value domains;\\n- equivalent business semantics over production data;\\n- correct fiscal calendar behaviour;\\n- that `Ledger.SignedAmount` already has the intended reporting-currency semantics;\\n- implementation in a separate target model.\\n\\nThose matters require acceptance tests or broader evidence.\", \"build_id\": \"wiki_11090e1ee0712c6f5f22212f8b715443\", \"content_sha256\": \"c04a88f251cec58b168ee2768377b29e9186eb0c83d9622a36523d31a158f720\", \"frontmatter\": {\"agentRunId\": \"wiki_run_097bc06a425efe7e95e6e02da971592c\", \"authoredBy\": \"ai\", \"buildId\": \"wiki_11090e1ee0712c6f5f22212f8b715443\", \"claims\": [{\"authority\": \"decided\", \"evidence_artifact_ids\": [\"ev_sha256_1a9901e109d608aac686f20ce58c250b65e77447ba0f60bd2d8e7d13899fdd5f\", \"ev_sha256_22f0ffe13bf533904cdb6581696aec34fb3750db1f7d052d0712e2c5f0eb5afb\", \"ev_sha256_4df30b07fa155491c163d2d2eab2fbb5ac8cda97c270924f9bf205c3370f2e63\", \"ev_sha256_85ce231f68e4b7cce6419c9ceaa82b370be2a48f58e348747ce1b79a16562fc2\", \"ev_sha256_8c8d24e22fc0d23cd4e475c7ba4ddffda702eaa3f5a08527782f5e4d18f7a633\", \"ev_sha256_a5a5cbf21fd0c1e498c04bf7eafbb2c7fa07762ddc368d53d81b7ca82d46db58\", \"ev_sha256_c597fa51292bad547b3638a989999b448915e82791c47875f6e531f30e61fe02\", \"ev_sha256_cff32799405187ec66ad2c061c32a7745cf2169b1ebda4a09b07d851fff36f94\", \"ev_sha256_ec5fbd287517602b0dc45d4064e71280842cb70bfd899c486442f2b2361a7ec0\", \"ev_sha256_f65136ec09176fc91e1f4e63890efd956288c5b1b7665877becd98af942a48e5\"], \"statement\": \"Ten required target fields have consultant-confirmed exact same-qualified-name mappings with action reuse_as_is.\"}, {\"authority\": \"decided\", \"evidence_artifact_ids\": [\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\", \"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\"], \"statement\": \"Account.AccountGroup, Ledger.CostCentre and Ledger.CurrencyCode are consultant-confirmed gap cases with action acquire_or_source.\"}, {\"authority\": \"interpreted\", \"evidence_artifact_ids\": [\"ev_sha256_1a9901e109d608aac686f20ce58c250b65e77447ba0f60bd2d8e7d13899fdd5f\", \"ev_sha256_22f0ffe13bf533904cdb6581696aec34fb3750db1f7d052d0712e2c5f0eb5afb\", \"ev_sha256_4df30b07fa155491c163d2d2eab2fbb5ac8cda97c270924f9bf205c3370f2e63\", \"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\", \"ev_sha256_85ce231f68e4b7cce6419c9ceaa82b370be2a48f58e348747ce1b79a16562fc2\", \"ev_sha256_8c8d24e22fc0d23cd4e475c7ba4ddffda702eaa3f5a08527782f5e4d18f7a633\", \"ev_sha256_a5a5cbf21fd0c1e498c04bf7eafbb2c7fa07762ddc368d53d81b7ca82d46db58\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\", \"ev_sha256_c597fa51292bad547b3638a989999b448915e82791c47875f6e531f30e61fe02\", \"ev_sha256_cff32799405187ec66ad2c061c32a7745cf2169b1ebda4a09b07d851fff36f94\", \"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\", \"ev_sha256_ec5fbd287517602b0dc45d4064e71280842cb70bfd899c486442f2b2361a7ec0\", \"ev_sha256_f65136ec09176fc91e1f4e63890efd956288c5b1b7665877becd98af942a48e5\"], \"statement\": \"The selected mapping result contains exact mappings and no-candidate gaps, with no recorded partial mapping class.\"}, {\"authority\": \"unknown\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"statement\": \"Semantic equivalence and production data quality for the ten exact mappings have not been established beyond the available metadata and decisions.\"}], \"currentSnapshotId\": \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\", \"evidenceArtifactIds\": [\"ev_sha256_1a9901e109d608aac686f20ce58c250b65e77447ba0f60bd2d8e7d13899fdd5f\", \"ev_sha256_22f0ffe13bf533904cdb6581696aec34fb3750db1f7d052d0712e2c5f0eb5afb\", \"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_4df30b07fa155491c163d2d2eab2fbb5ac8cda97c270924f9bf205c3370f2e63\", \"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\", \"ev_sha256_85ce231f68e4b7cce6419c9ceaa82b370be2a48f58e348747ce1b79a16562fc2\", \"ev_sha256_8c8d24e22fc0d23cd4e475c7ba4ddffda702eaa3f5a08527782f5e4d18f7a633\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\", \"ev_sha256_a5a5cbf21fd0c1e498c04bf7eafbb2c7fa07762ddc368d53d81b7ca82d46db58\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\", \"ev_sha256_c597fa51292bad547b3638a989999b448915e82791c47875f6e531f30e61fe02\", \"ev_sha256_cff32799405187ec66ad2c061c32a7745cf2169b1ebda4a09b07d851fff36f94\", \"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\", \"ev_sha256_ec5fbd287517602b0dc45d4064e71280842cb70bfd899c486442f2b2361a7ec0\", \"ev_sha256_f65136ec09176fc91e1f4e63890efd956288c5b1b7665877becd98af942a48e5\"], \"id\": \"fde-finance.mapping-coverage\", \"relationships\": [{\"direction\": \"inbound\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"note\": \"Hub navigation to current-to-target coverage.\", \"page_id\": \"fde-finance.discovery\", \"type\": \"summarised_by\"}, {\"direction\": \"outbound\", \"evidence_artifact_ids\": [\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\", \"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\"], \"note\": \"Three unmapped target fields are described in detail.\", \"page_id\": \"fde-finance.enrichment-gaps\", \"type\": \"contains_gap_detail\"}, {\"direction\": \"outbound\", \"evidence_artifact_ids\": [\"ev_sha256_a5a5cbf21fd0c1e498c04bf7eafbb2c7fa07762ddc368d53d81b7ca82d46db58\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\"], \"note\": \"Recorded decisions confirm exact mappings and gap classifications.\", \"page_id\": \"fde-finance.recorded-decisions\", \"type\": \"is_confirmed_by\"}, {\"direction\": \"outbound\", \"evidence_artifact_ids\": [\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"note\": \"Mapping coverage uses observed current columns.\", \"page_id\": \"fde-finance.current-model\", \"type\": \"maps_from\"}, {\"direction\": \"outbound\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"], \"note\": \"Mapping coverage addresses workbook-declared target fields.\", \"page_id\": \"fde-finance.declared-target\", \"type\": \"maps_to\"}], \"status\": \"current\", \"summary\": \"Ten target columns have confirmed exact mappings to current columns; no partial mapping is recorded; three required target columns have no selected current candidate and are confirmed gaps.\", \"targetSnapshotId\": \"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\", \"title\": \"Current-to-target mapping coverage\", \"type\": \"mapping\"}, \"page_id\": \"fde-finance.mapping-coverage\", \"page_type\": \"mapping\", \"relative_path\": \"pages/mapping/fde-finance-mapping-coverage.md\", \"status\": \"current\", \"title\": \"Current-to-target mapping coverage\"}}}", "name": "get_gold_page", "role": "tool", "tool_call_id": "call_oVHf6VuBu2U080Xfoq6P5xYs" }, { "content": "{\"ok\": true, \"result\": {\"layer\": \"gold\", \"page\": {\"body_markdown\": \"# Decision status\\n\\nAll 13 selected mapping cases are resolved by recorded consultant decisions.\\n\\n## Reuse decisions\\n\\nThe following targets are confirmed as exact mappings with required action `reuse_as_is`:\\n\\n- `Account.AccountKey`\\n- `Account.AccountName`\\n- `Account.AccountType`\\n- `Calendar.DateKey`\\n- `Calendar.Date`\\n- `Calendar.FiscalMonth`\\n- `Ledger.DateKey`\\n- `Ledger.AccountKey`\\n- `Ledger.SignedAmount`\\n- `Ledger.IsAdjustment`\\n\\nThese decisions confirm deterministic field mappings. They do not waive semantic or data-quality acceptance testing.\\n\\n## Gap and scope decisions\\n\\nThe following targets are confirmed gaps with required action `acquire_or_source` and scope state `accepted_for_scope`:\\n\\n- `Account.AccountGroup`\\n- `Ledger.CostCentre`\\n- `Ledger.CurrencyCode`\\n\\nThe recorded reasons state that no current evidence was available and the gap was accepted for phase-two scope.\\n\\n## Decision boundary\\n\\nThe decisions do not establish:\\n\\n- which upstream source will be used;\\n- transformation, join or slowly changing dimension design;\\n- implementation completion;\\n- production acceptance;\\n- broader target requirements not represented by the field-level workbook.\", \"build_id\": \"wiki_11090e1ee0712c6f5f22212f8b715443\", \"content_sha256\": \"1a35d5f20638e6b326ee599ad403cbde1da2d40a9fdd4058e9ce942ce27228bc\", \"frontmatter\": {\"agentRunId\": \"wiki_run_097bc06a425efe7e95e6e02da971592c\", \"authoredBy\": \"ai\", \"buildId\": \"wiki_11090e1ee0712c6f5f22212f8b715443\", \"claims\": [{\"authority\": \"decided\", \"evidence_artifact_ids\": [\"ev_sha256_1a9901e109d608aac686f20ce58c250b65e77447ba0f60bd2d8e7d13899fdd5f\", \"ev_sha256_22f0ffe13bf533904cdb6581696aec34fb3750db1f7d052d0712e2c5f0eb5afb\", \"ev_sha256_4df30b07fa155491c163d2d2eab2fbb5ac8cda97c270924f9bf205c3370f2e63\", \"ev_sha256_85ce231f68e4b7cce6419c9ceaa82b370be2a48f58e348747ce1b79a16562fc2\", \"ev_sha256_8c8d24e22fc0d23cd4e475c7ba4ddffda702eaa3f5a08527782f5e4d18f7a633\", \"ev_sha256_a5a5cbf21fd0c1e498c04bf7eafbb2c7fa07762ddc368d53d81b7ca82d46db58\", \"ev_sha256_c597fa51292bad547b3638a989999b448915e82791c47875f6e531f30e61fe02\", \"ev_sha256_cff32799405187ec66ad2c061c32a7745cf2169b1ebda4a09b07d851fff36f94\", \"ev_sha256_ec5fbd287517602b0dc45d4064e71280842cb70bfd899c486442f2b2361a7ec0\", \"ev_sha256_f65136ec09176fc91e1f4e63890efd956288c5b1b7665877becd98af942a48e5\"], \"statement\": \"Recorded consultant decisions confirm exact reuse for ten target fields.\"}, {\"authority\": \"decided\", \"evidence_artifact_ids\": [\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\", \"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\"], \"statement\": \"Recorded consultant decisions confirm three acquire-or-source gaps and accept them for phase-two scope.\"}, {\"authority\": \"unknown\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\", \"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\"], \"statement\": \"The decisions do not establish source design, implementation completion or production acceptance.\"}], \"currentSnapshotId\": \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\", \"evidenceArtifactIds\": [\"ev_sha256_1a9901e109d608aac686f20ce58c250b65e77447ba0f60bd2d8e7d13899fdd5f\", \"ev_sha256_22f0ffe13bf533904cdb6581696aec34fb3750db1f7d052d0712e2c5f0eb5afb\", \"ev_sha256_4df30b07fa155491c163d2d2eab2fbb5ac8cda97c270924f9bf205c3370f2e63\", \"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\", \"ev_sha256_85ce231f68e4b7cce6419c9ceaa82b370be2a48f58e348747ce1b79a16562fc2\", \"ev_sha256_8c8d24e22fc0d23cd4e475c7ba4ddffda702eaa3f5a08527782f5e4d18f7a633\", \"ev_sha256_a5a5cbf21fd0c1e498c04bf7eafbb2c7fa07762ddc368d53d81b7ca82d46db58\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\", \"ev_sha256_c597fa51292bad547b3638a989999b448915e82791c47875f6e531f30e61fe02\", \"ev_sha256_cff32799405187ec66ad2c061c32a7745cf2169b1ebda4a09b07d851fff36f94\", \"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\", \"ev_sha256_ec5fbd287517602b0dc45d4064e71280842cb70bfd899c486442f2b2361a7ec0\", \"ev_sha256_f65136ec09176fc91e1f4e63890efd956288c5b1b7665877becd98af942a48e5\"], \"id\": \"fde-finance.recorded-decisions\", \"relationships\": [{\"direction\": \"inbound\", \"evidence_artifact_ids\": [\"ev_sha256_a5a5cbf21fd0c1e498c04bf7eafbb2c7fa07762ddc368d53d81b7ca82d46db58\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\"], \"note\": \"Recorded decisions confirm exact mappings and gap classifications.\", \"page_id\": \"fde-finance.mapping-coverage\", \"type\": \"confirms\"}, {\"direction\": \"inbound\", \"evidence_artifact_ids\": [\"ev_sha256_a5a5cbf21fd0c1e498c04bf7eafbb2c7fa07762ddc368d53d81b7ca82d46db58\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\"], \"note\": \"Hub navigation to confirmed mapping and scope decisions.\", \"page_id\": \"fde-finance.discovery\", \"type\": \"summarised_by\"}], \"status\": \"current\", \"summary\": \"Consultant decisions authorise reuse of ten exact current fields and place three confirmed enrichment gaps into phase-two scope; they do not constitute implementation approval.\", \"targetSnapshotId\": \"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\", \"title\": \"Recorded mapping and scope decisions\", \"type\": \"decision\"}, \"page_id\": \"fde-finance.recorded-decisions\", \"page_type\": \"decision\", \"relative_path\": \"pages/decision/fde-finance-recorded-decisions.md\", \"status\": \"current\", \"title\": \"Recorded mapping and scope decisions\"}}}", "name": "get_gold_page", "role": "tool", "tool_call_id": "call_hP28Ci7oIC6PVMKaJh93MCc7" }, { "content": "{\"ok\": true, \"result\": {\"layer\": \"gold\", \"page\": {\"body_markdown\": \"# Priority questions\\n\\n## Enrichment and ownership\\n\\n1. Are the hidden `Reference Data` values governed mappings or unapproved reference/sample data?\\n2. Which authoritative system or governed dataset supplies `Account.AccountGroup`, `Ledger.CostCentre` and `Ledger.CurrencyCode`?\\n3. What key joins `AccountGroup` to `Account`, and at what grain are `CostCentre` and `CurrencyCode` joined to `Ledger`?\\n4. Who owns data quality, unmapped values, effective dating and change approval for each enrichment?\\n\\n## Currency semantics\\n\\n5. Does `Ledger.SignedAmount` already represent a single reporting currency?\\n6. Is `Ledger.CurrencyCode` intended to describe transaction currency, reporting currency or both?\\n7. If conversion is required, where are exchange rates, rate types and conversion dates governed?\\n\\n## Calendar and model design\\n\\n8. Should `Calendar.FiscalMonth` use summarise by None?\\n9. Are fiscal year, fiscal quarter, sort columns and marked-date-table requirements missing from the partial workbook?\\n10. Should automatic date/time and the hidden local date tables be removed in favour of the explicit `Calendar` table?\\n\\n## Measures and business semantics\\n\\n11. What are the exact DAX expressions and intended production status of `Metrics.Actual Net`, `Metrics.Actual Revenue`, `Metrics.Budget Net` and `Metrics.Net Variance`?\\n12. Are measures intentionally outside the target workbook, or is another target artefact required?\\n\\n## Security and operations\\n\\n13. Are row-level or object-level security requirements expected in production despite zero roles in the observed model?\\n14. What source connections, M logic, refresh behaviour, gateways, environments and deployment controls apply?\\n\\n## Acceptance and target completeness\\n\\n15. Is `TargetArchitecture_Partial.xlsx` intentionally limited to fields, or should the target also define relationships, measures, security, refresh and presentation metadata?\\n16. What tests will prove the ten `reuse_as_is` mappings are semantically correct, including uniqueness, referential integrity, nullability, domains and currency behaviour?\", \"build_id\": \"wiki_11090e1ee0712c6f5f22212f8b715443\", \"content_sha256\": \"e4bb63cd7e5b7e28d547663308d15e08893051ac411a71f381db03e3868a07d7\", \"frontmatter\": {\"agentRunId\": \"wiki_run_097bc06a425efe7e95e6e02da971592c\", \"authoredBy\": \"ai\", \"buildId\": \"wiki_11090e1ee0712c6f5f22212f8b715443\", \"claims\": [{\"authority\": \"unknown\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"], \"statement\": \"Approval and production use of the workbook's hidden reference data are unresolved.\"}, {\"authority\": \"unknown\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"statement\": \"Currency semantics for Ledger.SignedAmount and the new CurrencyCode field are unresolved.\"}, {\"authority\": \"unknown\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"statement\": \"Production requirements for measures, security, refresh, deployment and target completeness are unresolved.\"}], \"currentSnapshotId\": \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\", \"evidenceArtifactIds\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"id\": \"fde-finance.open-questions\", \"relationships\": [{\"direction\": \"inbound\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"], \"note\": \"Source, ownership and currency questions arise from the gaps.\", \"page_id\": \"fde-finance.enrichment-gaps\", \"type\": \"is_raised_by\"}, {\"direction\": \"inbound\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"note\": \"Unresolved matters requiring consultant or client input.\", \"page_id\": \"fde-finance.discovery\", \"type\": \"questions\"}, {\"direction\": \"inbound\", \"evidence_artifact_ids\": [\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"note\": \"Current metadata raises calendar, measure and security questions.\", \"page_id\": \"fde-finance.current-model\", \"type\": \"questions_model\"}, {\"direction\": \"inbound\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"], \"note\": \"The field-level workbook leaves broader target completeness unresolved.\", \"page_id\": \"fde-finance.declared-target\", \"type\": \"questions_target\"}], \"status\": \"needs_review\", \"summary\": \"Client and consultant input is required on enrichment sources, currency semantics, calendar design, measure status, security, refresh, target completeness and acceptance testing.\", \"targetSnapshotId\": \"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\", \"title\": \"Open discovery questions\", \"type\": \"question\"}, \"page_id\": \"fde-finance.open-questions\", \"page_type\": \"question\", \"relative_path\": \"pages/question/fde-finance-open-questions.md\", \"status\": \"needs_review\", \"title\": \"Open discovery questions\"}}}", "name": "get_gold_page", "role": "tool", "tool_call_id": "call_PaZYKv7xz60hzAw2vDITRx6G" }, { "content": null, "role": "assistant", "tool_calls": [ { "function": { "arguments": "{\"workbook_id\":\"workbook_480433cbc86b45db9ec61c5c174d6061\"}", "name": "get_workbook" }, "id": "call_8gg86H4q7gDQADQRJaIDCYwp", "index": 0, "type": "function" }, { "function": { "arguments": 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\"selector\": {\"kind\": \"json_pointer\", \"pointer\": \"/inventory/tables/data/3\"}, \"snapshot_id\": \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\", \"source_key\": \"Metrics\"}, \"layer\": \"silver\"}}", "name": "get_element", "role": "tool", "tool_call_id": "call_zpZtDcmvc9yyVqCsQW2LBV4O" }, { "content": "{\"ok\": true, \"result\": {\"element\": {\"artifact_id\": \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\", \"display_name\": \"Actual Net\", \"element_id\": \"element_061f79dcd4b298918056cc2a47b85a9c\", \"element_type\": \"measure\", \"first_seen_at\": \"2026-07-29T14:11:57.332617+00:00\", \"last_seen_at\": \"2026-07-29T14:11:57.332617+00:00\", \"parent_element_id\": \"element_4928eda4be28a07e4e3b20465fb6493d\", \"properties\": {\"description\": \"Deterministic fixture total. Expected 110000.00.\", \"formatString\": \"$#,0.00;($#,0.00)\", \"name\": \"Actual Net\", \"tableName\": \"Metrics\"}, \"purpose\": \"observed by deterministic MCP audit\", \"qualified_name\": \"Metrics.Actual Net\", \"selector\": {\"kind\": \"json_pointer\", \"pointer\": \"/inventory/measures/data/0/measures/0\"}, \"snapshot_id\": \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\", \"source_key\": \"Metrics.Actual Net\"}, \"layer\": \"silver\"}}", "name": "get_element", "role": "tool", "tool_call_id": "call_R6TsM6DFVRgu6MaaSjgEM8YZ" }, { "content": "{\"ok\": true, \"result\": {\"element\": {\"artifact_id\": \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\", \"display_name\": \"Actual Revenue\", \"element_id\": \"element_0a3b081c8ff75ea89aea7329024d2d36\", \"element_type\": \"measure\", \"first_seen_at\": \"2026-07-29T14:11:57.332617+00:00\", \"last_seen_at\": \"2026-07-29T14:11:57.332617+00:00\", \"parent_element_id\": \"element_4928eda4be28a07e4e3b20465fb6493d\", \"properties\": {\"description\": \"Deterministic fixture total. Expected 310000.00.\", \"formatString\": \"$#,0.00;($#,0.00)\", \"name\": \"Actual Revenue\", \"tableName\": \"Metrics\"}, \"purpose\": \"observed by deterministic MCP audit\", \"qualified_name\": \"Metrics.Actual Revenue\", \"selector\": {\"kind\": \"json_pointer\", \"pointer\": \"/inventory/measures/data/0/measures/1\"}, \"snapshot_id\": \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\", \"source_key\": \"Metrics.Actual Revenue\"}, \"layer\": \"silver\"}}", "name": "get_element", "role": "tool", "tool_call_id": "call_nY2GSqDb5TGixRBlUgh1biMz" }, { "content": "{\"ok\": true, \"result\": {\"element\": {\"artifact_id\": \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\", \"display_name\": \"Budget Net\", \"element_id\": \"element_054271b1fd4c6dcfb5961ed4d010907f\", \"element_type\": \"measure\", \"first_seen_at\": \"2026-07-29T14:11:57.332617+00:00\", \"last_seen_at\": \"2026-07-29T14:11:57.332617+00:00\", \"parent_element_id\": \"element_4928eda4be28a07e4e3b20465fb6493d\", \"properties\": {\"description\": \"Deterministic fixture constant for metadata and DAX smoke testing.\", \"formatString\": \"$#,0.00;($#,0.00)\", \"name\": \"Budget Net\", \"tableName\": \"Metrics\"}, \"purpose\": \"observed by deterministic MCP audit\", \"qualified_name\": \"Metrics.Budget Net\", \"selector\": {\"kind\": \"json_pointer\", \"pointer\": \"/inventory/measures/data/0/measures/2\"}, \"snapshot_id\": \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\", \"source_key\": \"Metrics.Budget Net\"}, \"layer\": \"silver\"}}", "name": "get_element", "role": "tool", "tool_call_id": "call_vSkPgJjnAZfsj6ST0mSVYr29" }, { "content": "{\"ok\": true, \"result\": {\"element\": {\"artifact_id\": \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\", \"display_name\": \"Net Variance\", \"element_id\": \"element_91961d37bde0957328d8460401cce7ff\", \"element_type\": \"measure\", \"first_seen_at\": \"2026-07-29T14:11:57.332617+00:00\", \"last_seen_at\": \"2026-07-29T14:11:57.332617+00:00\", \"parent_element_id\": \"element_4928eda4be28a07e4e3b20465fb6493d\", \"properties\": {\"description\": \"Deterministic fixture variance. Expected 2000.00.\", \"formatString\": \"$#,0.00;($#,0.00)\", \"name\": \"Net Variance\", \"tableName\": \"Metrics\"}, \"purpose\": \"observed by deterministic MCP audit\", \"qualified_name\": \"Metrics.Net Variance\", \"selector\": {\"kind\": \"json_pointer\", \"pointer\": \"/inventory/measures/data/0/measures/3\"}, \"snapshot_id\": \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\", \"source_key\": \"Metrics.Net Variance\"}, \"layer\": \"silver\"}}", "name": "get_element", "role": "tool", "tool_call_id": "call_eh15YlRsygm04eYzKIXVDdgj" }, { "content": null, "role": "assistant", "tool_calls": [ { "function": { "arguments": "{\"query\":\"Ledger.JournalSource\",\"limit\":20}", "name": "search_silver" }, "id": "call_7NnWG3g2Kf7jL9LuVmmC0OZo", "index": 0, "type": "function" }, { "function": { "arguments": "{\"query\":\"Ledger.ApprovalStatus\",\"limit\":20}", "name": "search_silver" }, "id": "call_tWtiNAp0DyRitZ3iavLi0IF8", "index": 0, "type": "function" }, { "function": { "arguments": "{\"artifact_id\":\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\",\"pointer\":\"/inventory/relationships\"}", "name": "get_audit_object" }, "id": "call_qLjLmaYxc5qzdXFLFXHncSBy", "index": 0, "type": "function" }, { "function": { "arguments": "{\"artifact_id\":\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\",\"pointer\":\"/inventory/partitions\"}", "name": "get_audit_object" }, "id": "call_mz1SEqdwDSYwHNxznP8V9LVc", "index": 0, "type": "function" }, { "function": { "arguments": "{\"artifact_id\":\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\",\"pointer\":\"/inventory/securityRoles\"}", "name": "get_audit_object" }, "id": "call_0dC3xWe3uJIYGbMQNTzPSPLL", "index": 0, "type": "function" }, { "function": { "arguments": "{\"artifact_id\":\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"sheet\":\"Instructions\",\"range\":\"A1:B5\"}", "name": "get_workbook_range" }, "id": "call_TNRlyTFgL6TbnvArI4l6VAXG", "index": 0, "type": "function" }, { "function": { "arguments": "{\"artifact_id\":\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"sheet\":\"Reference Data\",\"range\":\"A1:C4\"}", "name": "get_workbook_range" }, "id": "call_85p5BgGqBRNwyYQgF6472LO4", "index": 0, "type": "function" }, { "function": { "arguments": "{\"page_id\":\"fde-finance.enrichment-gaps\"}", "name": "get_gold_page" }, "id": "call_PiPtGz6pmue6EWBR0bk59dR5", "index": 0, "type": "function" }, { "function": { "arguments": "{\"page_id\":\"fde-finance.access-boundary\"}", "name": "get_gold_page" }, "id": "call_t3lvd7XsZoLY7dYTpgF6Sxns", "index": 0, "type": "function" }, { "function": { "arguments": "{\"page_id\":\"fde-finance.scope-implications\"}", "name": "get_gold_page" }, "id": "call_cAv8DvC5yP0RHTheKTaABMos", "index": 0, "type": "function" }, { "function": { "arguments": "{\"page_id\":\"fde-finance.evidence-method\"}", "name": "get_gold_page" }, "id": "call_FKEfONmL1swvyOFAv7ixFmFq", "index": 0, "type": "function" } ] }, { "content": "{\"ok\": true, \"result\": {\"elements\": [], \"layer\": \"silver\", \"mapping_cases\": [], \"query\": \"Ledger.JournalSource\"}}", "name": "search_silver", "role": "tool", "tool_call_id": "call_7NnWG3g2Kf7jL9LuVmmC0OZo" }, { "content": "{\"ok\": true, \"result\": {\"elements\": [], \"layer\": \"silver\", \"mapping_cases\": [], \"query\": \"Ledger.ApprovalStatus\"}}", "name": "search_silver", "role": "tool", "tool_call_id": "call_tWtiNAp0DyRitZ3iavLi0IF8" }, { "content": "{\"ok\": true, \"result\": {\"artifact_id\": \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\", \"layer\": \"bronze\", \"observed\": {\"data\": [{\"crossFilteringBehavior\": \"OneDirection\", \"fromCardinality\": \"Many\", \"fromColumn\": \"DateKey\", \"fromTable\": \"Ledger\", \"isActive\": true, \"name\": \"00000000-0000-0000-0000-000000000010\", \"toCardinality\": \"One\", \"toColumn\": \"DateKey\", \"toTable\": \"Calendar\"}, {\"crossFilteringBehavior\": \"OneDirection\", \"fromCardinality\": \"Many\", \"fromColumn\": \"AccountKey\", \"fromTable\": \"Ledger\", \"isActive\": true, \"name\": \"00000000-0000-0000-0000-000000000020\", \"toCardinality\": \"One\", \"toColumn\": \"AccountKey\", \"toTable\": \"Account\"}, {\"crossFilteringBehavior\": \"OneDirection\", \"fromCardinality\": \"Many\", \"fromColumn\": \"Date\", \"fromTable\": \"Calendar\", \"isActive\": true, \"name\": \"5beaf11a-44f7-458d-8b92-4560c1f572c7\", \"toCardinality\": \"One\", \"toColumn\": \"Date\", \"toTable\": \"LocalDateTable_88a1fec1-b827-4666-af6e-18472a67bc31\"}], \"message\": \"Found 3 relationships\", \"operation\": \"LIST\"}, \"pointer\": \"/inventory/relationships\"}}", "name": "get_audit_object", "role": "tool", "tool_call_id": "call_qLjLmaYxc5qzdXFLFXHncSBy" }, { "content": "{\"ok\": true, \"result\": {\"artifact_id\": \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\", \"layer\": \"bronze\", \"observed\": {\"data\": [{\"partitions\": [{\"mode\": \"Import\", \"name\": \"Account\", \"sourceType\": \"M\", \"state\": \"Ready\", \"tableName\": \"Account\"}], \"tableName\": \"Account\"}, {\"partitions\": [{\"mode\": \"Import\", \"name\": \"Calendar\", \"sourceType\": \"M\", \"state\": \"Ready\", \"tableName\": \"Calendar\"}], \"tableName\": \"Calendar\"}, {\"partitions\": [{\"mode\": \"Import\", \"name\": \"Ledger\", \"sourceType\": \"M\", \"state\": \"Ready\", \"tableName\": \"Ledger\"}], \"tableName\": \"Ledger\"}, {\"partitions\": [{\"mode\": \"Import\", \"name\": \"Metrics\", \"sourceType\": \"M\", \"state\": \"Ready\", \"tableName\": \"Metrics\"}], \"tableName\": \"Metrics\"}, {\"partitions\": [{\"mode\": \"Import\", \"name\": \"DateTableTemplate_4a3e593b-a196-4a2f-9343-f7dc0519ce56\", \"sourceType\": \"Calculated\", \"state\": \"Ready\", \"tableName\": \"DateTableTemplate_4a3e593b-a196-4a2f-9343-f7dc0519ce56\"}], \"tableName\": \"DateTableTemplate_4a3e593b-a196-4a2f-9343-f7dc0519ce56\"}, {\"partitions\": [{\"mode\": \"Import\", \"name\": \"LocalDateTable_88a1fec1-b827-4666-af6e-18472a67bc31\", \"sourceType\": \"Calculated\", \"state\": \"Ready\", \"tableName\": \"LocalDateTable_88a1fec1-b827-4666-af6e-18472a67bc31\"}], \"tableName\": \"LocalDateTable_88a1fec1-b827-4666-af6e-18472a67bc31\"}], \"message\": \"Found 6 partitions across 6 tables\", \"operation\": \"LIST\"}, \"pointer\": \"/inventory/partitions\"}}", "name": "get_audit_object", "role": "tool", "tool_call_id": "call_mz1SEqdwDSYwHNxznP8V9LVc" }, { "content": "{\"error\": \"'securityRoles'\", \"error_type\": \"KeyError\", \"ok\": false}", "name": "get_audit_object", "role": "tool", "tool_call_id": "call_0dC3xWe3uJIYGbMQNTzPSPLL" }, { "content": "{\"ok\": true, \"result\": {\"artifact_id\": \"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"layer\": \"bronze\", \"observed\": {\"cells\": [{\"coordinate\": \"A1\", \"data_type\": \"s\", \"number_format\": \"General\", \"value\": \"FDE Finance Target \\u2014 Partial Gap\"}, {\"coordinate\": \"B1\", \"data_type\": \"n\", \"number_format\": \"General\", \"value\": null}, {\"coordinate\": \"A2\", \"data_type\": \"n\", \"number_format\": \"General\", \"value\": null}, {\"coordinate\": \"B2\", \"data_type\": \"n\", \"number_format\": \"General\", \"value\": null}, {\"coordinate\": \"A3\", \"data_type\": \"s\", \"number_format\": \"General\", \"value\": \"Scenario\"}, {\"coordinate\": \"B3\", \"data_type\": \"s\", \"number_format\": \"General\", \"value\": \"Most items match; CostCentre, CurrencyCode, and AccountGroup are target gaps.\"}, {\"coordinate\": \"A4\", \"data_type\": \"n\", \"number_format\": \"General\", \"value\": null}, {\"coordinate\": \"B4\", \"data_type\": \"n\", \"number_format\": \"General\", \"value\": null}, {\"coordinate\": \"A5\", \"data_type\": \"s\", \"number_format\": \"General\", \"value\": \"Interpretation\"}, {\"coordinate\": \"B5\", \"data_type\": \"s\", \"number_format\": \"General\", \"value\": \"The Target Fields sheet declares target architecture. Other sheets may contain mapping rules, validation formulas, reference data, or sample inputs and must not automatically become target fields.\"}], \"range\": \"A1:B5\", \"sheet\": \"Instructions\"}}}", "name": "get_workbook_range", "role": "tool", "tool_call_id": "call_TNRlyTFgL6TbnvArI4l6VAXG" }, { "content": "{\"ok\": true, \"result\": {\"artifact_id\": \"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"layer\": \"bronze\", \"observed\": {\"cells\": [{\"coordinate\": \"A1\", \"data_type\": \"s\", \"number_format\": \"General\", \"value\": \"CostCentre\"}, {\"coordinate\": \"B1\", \"data_type\": \"s\", \"number_format\": \"General\", \"value\": \"AccountGroup\"}, {\"coordinate\": \"C1\", \"data_type\": \"s\", \"number_format\": \"General\", \"value\": \"CurrencyCode\"}, {\"coordinate\": \"A2\", \"data_type\": \"s\", \"number_format\": \"General\", \"value\": \"CC100\"}, {\"coordinate\": \"B2\", \"data_type\": \"s\", \"number_format\": \"General\", \"value\": \"Operations\"}, {\"coordinate\": \"C2\", \"data_type\": \"s\", \"number_format\": \"General\", \"value\": \"AUD\"}, {\"coordinate\": \"A3\", \"data_type\": \"s\", \"number_format\": \"General\", \"value\": \"CC200\"}, {\"coordinate\": \"B3\", \"data_type\": \"s\", \"number_format\": \"General\", \"value\": \"Commercial\"}, {\"coordinate\": \"C3\", \"data_type\": \"s\", \"number_format\": \"General\", \"value\": \"AUD\"}, {\"coordinate\": \"A4\", \"data_type\": \"s\", \"number_format\": \"General\", \"value\": \"CC300\"}, {\"coordinate\": \"B4\", \"data_type\": \"s\", \"number_format\": \"General\", \"value\": \"Corporate\"}, {\"coordinate\": \"C4\", \"data_type\": \"s\", \"number_format\": \"General\", \"value\": \"NZD\"}], \"range\": \"A1:C4\", \"sheet\": \"Reference Data\"}}}", "name": "get_workbook_range", "role": "tool", "tool_call_id": "call_85p5BgGqBRNwyYQgF6472LO4" }, { "content": "{\"ok\": true, \"result\": {\"layer\": \"gold\", \"page\": {\"body_markdown\": \"# Conclusion\\n\\nThree required target columns need acquisition or sourcing. The consultant confirmed each gap and accepted it for phase-two scope. In this wiki, **gap** means no current candidate was identified inside the audited Desktop model; it does not mean the information is absent from all upstream systems.\\n\\n## `Account.AccountGroup`\\n\\n- **Target definition:** management reporting group above account type.\\n- **Type:** String.\\n- **Declared source:** account master / embedded mapping.\\n- **Current comparison:** no selected current candidate.\\n- **Decision:** confirm gap; `acquire_or_source`; accepted for phase-two scope.\\n\\nAn implementation design needs an authoritative account-level join key, effective-dating rules if classifications change, ownership and handling for unmapped accounts.\\n\\n## `Ledger.CostCentre`\\n\\n- **Target definition:** management cost-centre code.\\n- **Type:** String.\\n- **Declared source:** finance posting source / embedded reference data.\\n- **Current comparison:** no selected current candidate.\\n- **Decision:** confirm gap; `acquire_or_source`; accepted for phase-two scope.\\n\\nThe source grain must be resolved. A cost centre could be sourced directly per ledger posting or derived through governed reference data; the evidence does not decide between these options.\\n\\n## `Ledger.CurrencyCode`\\n\\n- **Target definition:** ISO reporting currency code.\\n- **Type:** String.\\n- **Declared source:** finance posting source.\\n- **Current comparison:** no selected current candidate.\\n- **Decision:** confirm gap; `acquire_or_source`; accepted for phase-two scope.\\n\\nThe currency design must be reconciled with `Ledger.SignedAmount`, which the target describes as an amount in reporting currency. It is unknown whether the current ledger is single-currency, already converted, or requires transaction/reporting currency separation.\\n\\n## Reference-data caution\\n\\nThe workbook's hidden `Reference Data` sheet includes illustrative values for all three concepts. The workbook instructions prevent treating that sheet automatically as the target declaration. It must not be promoted to a production source without confirmation of completeness, keys, governance and ownership.\", \"build_id\": \"wiki_11090e1ee0712c6f5f22212f8b715443\", \"content_sha256\": \"afd0e44de28455fa9759d14ef1766abc131bc58434e74925e57ead194e1d25a1\", \"frontmatter\": {\"agentRunId\": \"wiki_run_097bc06a425efe7e95e6e02da971592c\", \"authoredBy\": \"ai\", \"buildId\": \"wiki_11090e1ee0712c6f5f22212f8b715443\", \"claims\": [{\"authority\": \"declared\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"], \"statement\": \"Account.AccountGroup is a required String target field declared as a management reporting group sourced from account master or embedded mapping.\"}, {\"authority\": \"declared\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"], \"statement\": \"Ledger.CostCentre is a required String target field declared as a management cost-centre code sourced from the finance posting source or embedded reference data.\"}, {\"authority\": \"declared\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"], \"statement\": \"Ledger.CurrencyCode is a required String target field declared as an ISO reporting currency code sourced from the finance posting source.\"}, {\"authority\": \"decided\", \"evidence_artifact_ids\": [\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\", \"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\"], \"statement\": \"All three enrichment gaps were consultant-confirmed and accepted for phase-two scope with action acquire_or_source.\"}, {\"authority\": \"unknown\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"statement\": \"The authoritative source, join design, governance and currency treatment for the three enrichments remain unresolved.\"}], \"currentSnapshotId\": \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\", \"evidenceArtifactIds\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\", \"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\"], \"id\": \"fde-finance.enrichment-gaps\", \"relationships\": [{\"direction\": \"inbound\", \"evidence_artifact_ids\": [\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\", \"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\"], \"note\": \"Hub navigation to material enrichment gaps.\", \"page_id\": \"fde-finance.discovery\", \"type\": \"highlighted_by\"}, {\"direction\": \"inbound\", \"evidence_artifact_ids\": [\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\", \"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\"], \"note\": \"Three unmapped target fields are described in detail.\", \"page_id\": \"fde-finance.mapping-coverage\", \"type\": \"is_gap_detail_for\"}, {\"direction\": \"outbound\", \"evidence_artifact_ids\": [\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\", \"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\"], \"note\": \"Confirmed enrichment gaps drive supported phase-two work.\", \"page_id\": \"fde-finance.scope-implications\", \"type\": \"drives_scope\"}, {\"direction\": \"outbound\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"], \"note\": \"Source, ownership and currency questions arise from the gaps.\", \"page_id\": \"fde-finance.open-questions\", \"type\": \"raises_questions\"}], \"status\": \"current\", \"summary\": \"Three target enrichments are not represented by a selected candidate in the bounded current model and require authoritative sourcing: Account.AccountGroup, Ledger.CostCentre and Ledger.CurrencyCode.\", \"targetSnapshotId\": \"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\", \"title\": \"Required enrichment gaps\", \"type\": \"mapping\"}, \"page_id\": \"fde-finance.enrichment-gaps\", \"page_type\": \"mapping\", \"relative_path\": \"pages/mapping/fde-finance-enrichment-gaps.md\", \"status\": \"current\", \"title\": \"Required enrichment gaps\"}}}", "name": "get_gold_page", "role": "tool", "tool_call_id": "call_PiPtGz6pmue6EWBR0bk59dR5" }, { "content": "{\"ok\": true, \"result\": {\"layer\": \"gold\", \"page\": {\"body_markdown\": \"# Boundary\\n\\nThe current snapshot was captured from an open Power BI Desktop model through Modeling MCP. It covers the connected Desktop model only. The target snapshot was declared by `TargetArchitecture_Partial.xlsx`.\\n\\n## Meaning of \\u201cnot observed\\u201d\\n\\nWhen this wiki says an object was not observed, it means it was not returned inside the selected audit and evidence boundary. It does **not** prove that the object or information does not exist in:\\n\\n- an upstream finance system;\\n- another semantic model or PBIX file;\\n- a dataflow, warehouse, lakehouse or spreadsheet;\\n- an inaccessible workspace or tenant artefact;\\n- a later version of the model.\\n\\nThe three mapping gaps are stronger than an automated no-match result because a consultant recorded `confirm_gap` decisions. Even so, those decisions concern the selected current evidence and phase-two scope; they do not prove enterprise-wide absence.\\n\\n## Areas not established\\n\\nThe available evidence does not establish:\\n\\n- source connection details and complete M expressions;\\n- refresh schedules, gateways or deployment environments;\\n- production row counts, null rates, uniqueness or referential integrity;\\n- report pages and visual usage;\\n- production security requirements outside the observed zero-role model;\\n- complete DAX expressions and intended production status for the four measures;\\n- whether the target workbook is the complete non-functional and semantic target.\\n\\n## Revalidation trigger\\n\\nRevalidate this wiki when a broader access boundary, a new current snapshot, an approved source design or a revised target artefact becomes available.\", \"build_id\": \"wiki_11090e1ee0712c6f5f22212f8b715443\", \"content_sha256\": \"14e9054cec7baccabdca0564d4eeb2dad926f1113b28d6ca1d5a306e88a4dcb6\", \"frontmatter\": {\"agentRunId\": \"wiki_run_097bc06a425efe7e95e6e02da971592c\", \"authoredBy\": \"ai\", \"buildId\": \"wiki_11090e1ee0712c6f5f22212f8b715443\", \"claims\": [{\"authority\": \"observed\", \"evidence_artifact_ids\": [\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"statement\": \"The current snapshot covers only the connected Power BI Desktop model accessed through Modeling MCP.\"}, {\"authority\": \"declared\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"], \"statement\": \"The target snapshot is declared by TargetArchitecture_Partial.xlsx.\"}, {\"authority\": \"interpreted\", \"evidence_artifact_ids\": [\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"statement\": \"Non-observation within the selected audit is not proof of absence outside its access boundary.\"}, {\"authority\": \"unknown\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"statement\": \"Refresh, deployment, broader source, report-usage and complete production security requirements are not established by the selected evidence.\"}], \"currentSnapshotId\": \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\", \"evidenceArtifactIds\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"id\": \"fde-finance.access-boundary\", \"relationships\": [{\"direction\": \"inbound\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"note\": \"The engagement conclusion must be read within the selected access boundary.\", \"page_id\": \"fde-finance.discovery\", \"type\": \"bounds\"}, {\"direction\": \"outbound\", \"evidence_artifact_ids\": [\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"note\": \"The method defines how bounded observations and unknowns are treated.\", \"page_id\": \"fde-finance.evidence-method\", \"type\": \"is_explained_by\"}], \"status\": \"current\", \"summary\": \"Current-state findings are limited to the connected Power BI Desktop model, while target findings are limited to the selected workbook; non-observation must not be read as enterprise-wide absence.\", \"targetSnapshotId\": \"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\", \"title\": \"Evidence and access boundary\", \"type\": \"scope\"}, \"page_id\": \"fde-finance.access-boundary\", \"page_type\": \"scope\", \"relative_path\": \"pages/scope/fde-finance-access-boundary.md\", \"status\": \"current\", \"title\": \"Evidence and access boundary\"}}}", "name": "get_gold_page", "role": "tool", "tool_call_id": "call_t3lvd7XsZoLY7dYTpgF6Sxns" }, { "content": "{\"ok\": true, \"result\": {\"layer\": \"gold\", \"page\": {\"body_markdown\": \"# Conclusion\\n\\nThe evidence supports a focused next phase, but not a field-addition-only implementation. The three enrichment gaps require source and semantic design, and the ten reuse mappings require validation against production expectations.\\n\\n## Supported phase-two work\\n\\n1. **Source `Account.AccountGroup`.** Confirm the account master or governed mapping, join key, hierarchy rules, effective dating and ownership.\\n2. **Source `Ledger.CostCentre`.** Decide whether it is supplied at posting grain or derived through governed reference data; define unmatched-value handling.\\n3. **Source `Ledger.CurrencyCode`.** Establish transaction and reporting currency semantics and reconcile them with `Ledger.SignedAmount`.\\n4. **Validate reuse mappings.** Test uniqueness, referential integrity, nullability, value domains and representative business results.\\n5. **Resolve calendar design.** Review `Calendar.FiscalMonth` summarisation, fiscal sorting and the coexistence of explicit and automatic date tables.\\n\\n## Scope not yet justified as complete\\n\\nBefore implementation scope is considered complete, confirm whether the target also requires:\\n\\n- production measures and KPI definitions;\\n- relationships and date-table designation;\\n- row-level or object-level security;\\n- refresh policy, incremental refresh and gateway configuration;\\n- deployment environments and release controls;\\n- report presentation requirements;\\n- data-quality monitoring and operational ownership.\\n\\n## Delivery caution\\n\\nThe hidden workbook reference data is useful discovery evidence, not an approved production source. It should not be promoted into delivery design without explicit confirmation.\", \"build_id\": \"wiki_11090e1ee0712c6f5f22212f8b715443\", \"content_sha256\": \"c8cac66dd6ab62833c092e5ef50dc7fb969926e7df2ff2379e788a3fb36292e2\", \"frontmatter\": {\"agentRunId\": \"wiki_run_097bc06a425efe7e95e6e02da971592c\", \"authoredBy\": \"ai\", \"buildId\": \"wiki_11090e1ee0712c6f5f22212f8b715443\", \"claims\": [{\"authority\": \"decided\", \"evidence_artifact_ids\": [\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\", \"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\"], \"statement\": \"The three confirmed gaps support phase-two work for acquisition or sourcing.\"}, {\"authority\": \"interpreted\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"statement\": \"Source design, semantic validation and ownership are necessary implications of the declared enrichments and current evidence gaps.\"}, {\"authority\": \"unknown\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"statement\": \"The selected evidence does not establish complete scope for security, refresh, deployment, measures or report presentation.\"}], \"currentSnapshotId\": \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\", \"evidenceArtifactIds\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\", \"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\"], \"id\": \"fde-finance.scope-implications\", \"relationships\": [{\"direction\": \"inbound\", \"evidence_artifact_ids\": [\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\", \"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\"], \"note\": \"Discovery findings inform the supported next-phase scope.\", \"page_id\": \"fde-finance.discovery\", \"type\": \"informed_by\"}, {\"direction\": \"inbound\", \"evidence_artifact_ids\": [\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\", \"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\"], \"note\": \"Confirmed enrichment gaps drive supported phase-two work.\", \"page_id\": \"fde-finance.enrichment-gaps\", \"type\": \"is_driven_by\"}], \"status\": \"current\", \"summary\": \"Phase-two work should focus on governed enrichment sourcing and semantic acceptance, while broader architecture requirements must be confirmed before delivery scope is treated as complete.\", \"targetSnapshotId\": \"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\", \"title\": \"Scope implications\", \"type\": \"scope\"}, \"page_id\": \"fde-finance.scope-implications\", \"page_type\": \"scope\", \"relative_path\": \"pages/scope/fde-finance-scope-implications.md\", \"status\": \"current\", \"title\": \"Scope implications\"}}}", "name": "get_gold_page", "role": "tool", "tool_call_id": "call_cAv8DvC5yP0RHTheKTaABMos" }, { "content": "{\"ok\": true, \"result\": {\"layer\": \"gold\", \"page\": {\"body_markdown\": \"# Method\\n\\nThis build uses two primary evidence artefacts:\\n\\n- the deterministic audit of the connected Power BI Desktop model;\\n- the inspected workbook `TargetArchitecture_Partial.xlsx`.\\n\\nRecorded consultant decision receipts provide authority for mapping confirmation and gap scope.\\n\\n## Authority classes\\n\\n| Authority | Use in this wiki |\\n|---|---|\\n| `observed` | Returned directly by the audit or exact workbook/evidence read |\\n| `declared` | Stated in the selected target workbook |\\n| `interpreted` | Analytical conclusion derived from evidence |\\n| `decided` | Confirmed by a recorded consultant decision |\\n| `unknown` | Not established inside the selected access boundary |\\n\\n## Comparison approach\\n\\nThe target field list was compared with normalised current-model elements. Exact qualified-name candidates were reviewed and confirmed. Cases without a current candidate descended to bounded evidence packets and were then resolved by consultant decisions.\\n\\n## Evidence discipline\\n\\n- Existing names and data types support structural comparison, not full semantic equivalence.\\n- A workbook declaration is not an implementation record.\\n- A no-candidate result is bounded non-observation.\\n- A `confirm_gap` decision supports scope treatment but does not prove enterprise-wide absence.\\n- Unknowns remain explicit rather than being inferred away.\\n\\n## Revalidation\\n\\nA later snapshot, broader estate access, approved source design or revised target workbook should trigger revalidation of affected pages and mappings.\", \"build_id\": \"wiki_11090e1ee0712c6f5f22212f8b715443\", \"content_sha256\": \"1f9e918cb41cddc25dc8677ef99e9522d9beee5603108b4c67c6889daec55d72\", \"frontmatter\": {\"agentRunId\": \"wiki_run_097bc06a425efe7e95e6e02da971592c\", \"authoredBy\": \"ai\", \"buildId\": \"wiki_11090e1ee0712c6f5f22212f8b715443\", \"claims\": [{\"authority\": \"observed\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"statement\": \"The current-model audit and selected target workbook are the primary evidence artefacts for this build.\"}, {\"authority\": \"decided\", \"evidence_artifact_ids\": [\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\", \"ev_sha256_a5a5cbf21fd0c1e498c04bf7eafbb2c7fa07762ddc368d53d81b7ca82d46db58\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\", \"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\"], \"statement\": \"Recorded consultant receipts provide decision authority for exact mappings and confirmed gaps.\"}, {\"authority\": \"interpreted\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"statement\": \"Structural name and data-type alignment does not by itself establish complete semantic equivalence.\"}], \"currentSnapshotId\": \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\", \"evidenceArtifactIds\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\", \"ev_sha256_a5a5cbf21fd0c1e498c04bf7eafbb2c7fa07762ddc368d53d81b7ca82d46db58\", \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\", \"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\"], \"id\": \"fde-finance.evidence-method\", \"relationships\": [{\"direction\": \"inbound\", \"evidence_artifact_ids\": [\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"note\": \"The method defines how bounded observations and unknowns are treated.\", \"page_id\": \"fde-finance.access-boundary\", \"type\": \"explains\"}, {\"direction\": \"inbound\", \"evidence_artifact_ids\": [\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\", \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"], \"note\": \"Authority and evidence method for the gold build.\", \"page_id\": \"fde-finance.discovery\", \"type\": \"method_for\"}], \"status\": \"current\", \"summary\": \"The wiki separates observed audit facts, workbook declarations, analytical interpretations, recorded decisions and unknowns, with evidence limitations stated beside affected findings.\", \"targetSnapshotId\": \"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\", \"title\": \"Evidence and authority method\", \"type\": \"method\"}, \"page_id\": \"fde-finance.evidence-method\", \"page_type\": \"method\", \"relative_path\": \"pages/method/fde-finance-evidence-method.md\", \"status\": \"current\", \"title\": \"Evidence and authority method\"}}}", "name": "get_gold_page", "role": "tool", "tool_call_id": "call_FKEfONmL1swvyOFAv7ixFmFq" }, { "content": null, "role": "assistant", "tool_calls": [ { "function": { "arguments": "{\"summary\":\"Junior evidence walk completed for the selected FDE Finance current and target snapshots. The bounded Desktop audit observed a six-table Import model with business-facing Account, Calendar, Ledger and Metrics tables, two hidden automatic date tables, four measures and three active one-direction relationships. TargetArchitecture_Partial.xlsx declares 13 required target columns across Account, Calendar and Ledger. All 13 mapping cases are resolved: ten consultant-confirmed exact same-qualified-name mappings are marked reuse_as_is, while Account.AccountGroup, Ledger.CostCentre and Ledger.CurrencyCode are consultant-confirmed acquire_or_source gaps accepted for phase-two scope. The audit boundary is the connected Desktop model only; non-observation is not enterprise-wide absence. An active consultant source additionally confirms upstream governed-export availability of Ledger.JournalSource and Ledger.ApprovalStatus at ledger-entry grain, while stating that neither was observed in the audited model and that source availability is not Power BI implementation. Existing gold substantially covers the original field-level discovery but does not yet carry this consultant-supplied journal-control evidence and should be independently reassessed by the senior.\",\"evidence_bundle\":[{\"topic\":\"Current semantic model inventory and boundary\",\"finding\":\"The selected audit observed semantic model Model through an open Power BI Desktop connection. Audit summary: six tables, 31 columns, four measures, six partitions, three relationships and zero security roles; default mode is Import. Business-facing tables are Account (3 columns), Calendar (3), Ledger (4) and Metrics (1 placeholder column plus 4 measures), with two hidden automatic date tables. The snapshot explicitly covers the connected Desktop model only.\",\"authority\":\"observed\",\"object_ids\":[\"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\",\"element_b960fc54b1452fb5c4caba56a33647e0\",\"element_af3952d5257997a4f7d7250e32c78463\",\"element_5cde89d3971f2ee922f31dc08f137bc4\",\"element_63fed604310676ed418424b7c09d1820\",\"element_4928eda4be28a07e4e3b20465fb6493d\",\"element_4c7cb0bec2243856a5876e75df4ec604\",\"element_bcdf61c529dce9dc3a254da7ff212d7c\"],\"evidence_artifact_ids\":[\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]},{\"topic\":\"Observed relationships and date-table behaviour\",\"finding\":\"Three active many-to-one, one-direction relationships were observed: Ledger.DateKey to Calendar.DateKey; Ledger.AccountKey to Account.AccountKey; and Calendar.Date to LocalDateTable_88a1fec1-b827-4666-af6e-18472a67bc31.Date. The model annotation __PBI_TimeIntelligenceEnabled=1 and hidden calculated date tables indicate automatic date/time behaviour coexists with the explicit Calendar table.\",\"authority\":\"observed\",\"object_ids\":[\"element_b960fc54b1452fb5c4caba56a33647e0\",\"element_5cde89d3971f2ee922f31dc08f137bc4\",\"element_63fed604310676ed418424b7c09d1820\",\"element_af3952d5257997a4f7d7250e32c78463\",\"element_bcdf61c529dce9dc3a254da7ff212d7c\"],\"evidence_artifact_ids\":[\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]},{\"topic\":\"Current-model review issue: FiscalMonth summarisation\",\"finding\":\"Calendar.FiscalMonth is observed as Int64 with summarizeBy=Sum. Because the workbook declares it as a fiscal month number, reviewing summarise-by None is a reasonable analytical issue; the evidence does not record a decision to change it.\",\"authority\":\"interpreted\",\"object_ids\":[\"element_3b3f960764a22ecbd497ed8050f7a353\",\"map_351818bdc56e9d1534733f61543defe5\",\"element_f47afb43f4cee947731e6fd1e22a6e97\"],\"evidence_artifact_ids\":[\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\",\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_22f0ffe13bf533904cdb6581696aec34fb3750db1f7d052d0712e2c5f0eb5afb\"]},{\"topic\":\"Measures observed without promoted test semantics\",\"finding\":\"Metrics.Actual Net, Metrics.Actual Revenue, Metrics.Budget Net and Metrics.Net Variance were observed by exact qualified name and currency format. Their descriptions contain fixture/smoke-test context, which is capture context and should not be promoted as business semantics. Exact DAX expressions were not returned by the reads used in the junior walk.\",\"authority\":\"observed\",\"object_ids\":[\"element_4928eda4be28a07e4e3b20465fb6493d\",\"element_061f79dcd4b298918056cc2a47b85a9c\",\"element_0a3b081c8ff75ea89aea7329024d2d36\",\"element_054271b1fd4c6dcfb5961ed4d010907f\",\"element_91961d37bde0957328d8460401cce7ff\"],\"evidence_artifact_ids\":[\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]},{\"topic\":\"Declared target and workbook interpretation boundary\",\"finding\":\"TargetArchitecture_Partial.xlsx contains five sheets. Its Instructions sheet states that Target Fields declares the target architecture and that other sheets may hold mapping rules, validation, reference data or samples that must not automatically become target fields. Target Fields contains 13 declared columns, all Required=Yes, across Account, Calendar and Ledger.\",\"authority\":\"declared\",\"object_ids\":[\"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\",\"workbook_480433cbc86b45db9ec61c5c174d6061\",\"element_6a4aafeb1a36ab6309edc87c103d4645\",\"element_4906f0fe98493953db74a017f4ab7223\",\"element_7418034b180b52ef209e500cadea212b\"],\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]},{\"topic\":\"Workbook reference-data limitation\",\"finding\":\"The hidden Reference Data sheet contains CostCentre/AccountGroup/CurrencyCode example rows CC100/Operations/AUD, CC200/Commercial/AUD and CC300/Corporate/NZD. The workbook does not establish completeness, production approval, ownership, keys or governance, so these values cannot be treated as an approved production source.\",\"authority\":\"unknown\",\"object_ids\":[\"workbook_480433cbc86b45db9ec61c5c174d6061\",\"element_788b987a34b757f9d14df72df4b9b654\",\"element_7286a331467ba018897197836fc20d32\",\"element_1dc15aad5e832b54f9055f01af12f2fa\"],\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]},{\"topic\":\"Consultant-confirmed exact mapping coverage\",\"finding\":\"Ten mapping cases are resolved as satisfied, exact and reuse_as_is after recorded consultant confirmation: Account.AccountKey, Account.AccountName, Account.AccountType, Calendar.Date, Calendar.DateKey, Calendar.FiscalMonth, Ledger.AccountKey, Ledger.DateKey, Ledger.IsAdjustment and Ledger.SignedAmount. These are structural mapping decisions; they do not establish production data quality, semantic equivalence or implementation in a separate target model.\",\"authority\":\"decided\",\"object_ids\":[\"map_722b778184cbdf43fc9ac59971a2dd7d\",\"map_47383e49dcf96f5e28345fe2ecc247ad\",\"map_bd71aba83eefd2697ddad85ccfaf242e\",\"map_1da82d343bb576fc267444b7236c33a6\",\"map_1e52e17657289ca27858a71f32bf8b41\",\"map_351818bdc56e9d1534733f61543defe5\",\"map_14866b939d23a75708629f22790e668c\",\"map_10da16a35e04427b51b8bb18d6d2a52d\",\"map_1f70f20f514ef40083aea5c23c840355\",\"map_442f76af7f7ec352b45b56d8fd45a3af\"],\"evidence_artifact_ids\":[\"ev_sha256_a5a5cbf21fd0c1e498c04bf7eafbb2c7fa07762ddc368d53d81b7ca82d46db58\",\"ev_sha256_1a9901e109d608aac686f20ce58c250b65e77447ba0f60bd2d8e7d13899fdd5f\",\"ev_sha256_4df30b07fa155491c163d2d2eab2fbb5ac8cda97c270924f9bf205c3370f2e63\",\"ev_sha256_85ce231f68e4b7cce6419c9ceaa82b370be2a48f58e348747ce1b79a16562fc2\",\"ev_sha256_8c8d24e22fc0d23cd4e475c7ba4ddffda702eaa3f5a08527782f5e4d18f7a633\",\"ev_sha256_22f0ffe13bf533904cdb6581696aec34fb3750db1f7d052d0712e2c5f0eb5afb\",\"ev_sha256_c597fa51292bad547b3638a989999b448915e82791c47875f6e531f30e61fe02\",\"ev_sha256_cff32799405187ec66ad2c061c32a7745cf2169b1ebda4a09b07d851fff36f94\",\"ev_sha256_ec5fbd287517602b0dc45d4064e71280842cb70bfd899c486442f2b2361a7ec0\",\"ev_sha256_f65136ec09176fc91e1f4e63890efd956288c5b1b7665877becd98af942a48e5\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\",\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]},{\"topic\":\"Consultant-confirmed Account.AccountGroup gap\",\"finding\":\"Account.AccountGroup is declared required as a String management reporting group sourced from account master or embedded mapping. Deterministic comparison found no current candidate. A recorded consultant confirm_gap decision set acquire_or_source and accepted_for_scope for phase two. This is bounded gap treatment, not proof of enterprise-wide absence.\",\"authority\":\"decided\",\"object_ids\":[\"map_585c99c93e6a75765671704027b2d671\",\"element_788b987a34b757f9d14df72df4b9b654\",\"decision_bf078ea6d947223739007e14368dead5\"],\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\"]},{\"topic\":\"Consultant-confirmed Ledger.CostCentre gap\",\"finding\":\"Ledger.CostCentre is declared required as a String management cost-centre code sourced from the finance posting source or embedded reference data. Deterministic comparison found no current candidate. A recorded consultant confirm_gap decision set acquire_or_source and accepted_for_scope for phase two. Source grain and join design remain unresolved.\",\"authority\":\"decided\",\"object_ids\":[\"map_2e388d52d81ff95f3bbb90fa6772a300\",\"element_7286a331467ba018897197836fc20d32\",\"decision_cbbc1ca63164300470752b1d108c35c0\"],\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\"]},{\"topic\":\"Consultant-confirmed Ledger.CurrencyCode gap\",\"finding\":\"Ledger.CurrencyCode is declared required as a String ISO reporting currency code sourced from the finance posting source. Deterministic comparison found no current candidate. A recorded consultant confirm_gap decision set acquire_or_source and accepted_for_scope for phase two. Transaction/reporting currency meaning and its relationship to Ledger.SignedAmount remain unresolved.\",\"authority\":\"decided\",\"object_ids\":[\"map_bea3e0f3dc83febe286bb6ba67319555\",\"element_1dc15aad5e832b54f9055f01af12f2fa\",\"decision_d87d082ec2bd2db6064500968ce65580\"],\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\"]},{\"topic\":\"Active consultant evidence: journal control attributes\",\"finding\":\"The active consultant source states that the governed finance ledger export contains entry-grain text attributes Ledger.JournalSource and Ledger.ApprovalStatus. JournalSource identifies the originating journal channel; ApprovalStatus records approved, pending or rejected status at export time. The consultant source states that neither attribute was observed in the bounded current-model audit and confirms source availability only, not Power BI implementation. It identifies the Finance Systems Lead as accountable owner and recommends preserving ledger-entry grain, reconciling extract record counts and documenting late approval changes for any phase-two implementation. This provenance must remain consultant-supplied and must not be presented as MCP observation.\",\"authority\":\"consultant\",\"object_ids\":[\"wiki_source_1123edf45e76202f3653b2fe30233113\",\"element_63fed604310676ed418424b7c09d1820\",\"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\"],\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]},{\"topic\":\"JournalSource and ApprovalStatus target status\",\"finding\":\"Neither Ledger.JournalSource nor Ledger.ApprovalStatus is declared in the selected Target Fields sheet, and no mapping case exists for either. Their role relative to the field-level target and phase-two scope is therefore not decided by the available target workbook or mapping decisions.\",\"authority\":\"unknown\",\"object_ids\":[\"wiki_source_1123edf45e76202f3653b2fe30233113\",\"workbook_480433cbc86b45db9ec61c5c174d6061\",\"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\"],\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]},{\"topic\":\"Target implementation and architecture completeness\",\"finding\":\"The workbook is a partial field declaration and does not establish implementation. It does not declare measures, semantic relationships, security, refresh policy, gateways, deployment topology or full presentation metadata. Whether these are intentionally outside scope or require further target artefacts is not established.\",\"authority\":\"unknown\",\"object_ids\":[\"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\",\"workbook_480433cbc86b45db9ec61c5c174d6061\",\"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\"],\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]},{\"topic\":\"Existing gold context and required update area\",\"finding\":\"The promoted gold wiki already contains a hub plus pages for current model, declared target, mapping coverage, enrichment gaps, decisions, access boundary, scope implications, method and open questions. It accurately reflects the original 13-case baseline at a high level. The newly active consultant evidence for Ledger.JournalSource and Ledger.ApprovalStatus is not represented in those pages and is a material candidate for a dedicated consultant-evidence or journal-controls page, with links from discovery, scope implications and open questions.\",\"authority\":\"interpreted\",\"object_ids\":[\"fde-finance.discovery\",\"fde-finance.current-model\",\"fde-finance.declared-target\",\"fde-finance.mapping-coverage\",\"fde-finance.enrichment-gaps\",\"fde-finance.recorded-decisions\",\"fde-finance.access-boundary\",\"fde-finance.scope-implications\",\"fde-finance.evidence-method\",\"fde-finance.open-questions\",\"wiki_source_1123edf45e76202f3653b2fe30233113\"],\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]}],\"visited_object_ids\":[\"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\",\"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\",\"workbook_480433cbc86b45db9ec61c5c174d6061\",\"wiki_source_1123edf45e76202f3653b2fe30233113\",\"element_b960fc54b1452fb5c4caba56a33647e0\",\"element_af3952d5257997a4f7d7250e32c78463\",\"element_5cde89d3971f2ee922f31dc08f137bc4\",\"element_63fed604310676ed418424b7c09d1820\",\"element_4928eda4be28a07e4e3b20465fb6493d\",\"element_061f79dcd4b298918056cc2a47b85a9c\",\"element_0a3b081c8ff75ea89aea7329024d2d36\",\"element_054271b1fd4c6dcfb5961ed4d010907f\",\"element_91961d37bde0957328d8460401cce7ff\",\"element_3b3f960764a22ecbd497ed8050f7a353\",\"element_788b987a34b757f9d14df72df4b9b654\",\"element_7286a331467ba018897197836fc20d32\",\"element_1dc15aad5e832b54f9055f01af12f2fa\",\"map_585c99c93e6a75765671704027b2d671\",\"map_722b778184cbdf43fc9ac59971a2dd7d\",\"map_47383e49dcf96f5e28345fe2ecc247ad\",\"map_bd71aba83eefd2697ddad85ccfaf242e\",\"map_1da82d343bb576fc267444b7236c33a6\",\"map_1e52e17657289ca27858a71f32bf8b41\",\"map_351818bdc56e9d1534733f61543defe5\",\"map_14866b939d23a75708629f22790e668c\",\"map_2e388d52d81ff95f3bbb90fa6772a300\",\"map_bea3e0f3dc83febe286bb6ba67319555\",\"map_10da16a35e04427b51b8bb18d6d2a52d\",\"map_1f70f20f514ef40083aea5c23c840355\",\"map_442f76af7f7ec352b45b56d8fd45a3af\",\"fde-finance.discovery\",\"fde-finance.current-model\",\"fde-finance.declared-target\",\"fde-finance.mapping-coverage\",\"fde-finance.enrichment-gaps\",\"fde-finance.recorded-decisions\",\"fde-finance.access-boundary\",\"fde-finance.scope-implications\",\"fde-finance.evidence-method\",\"fde-finance.open-questions\"],\"open_questions\":[\"Should Ledger.JournalSource and Ledger.ApprovalStatus be added to the declared target, accepted into phase-two scope, or documented only as available future controls? No target rows, mapping cases or recorded decisions currently establish their intended scope.\",\"Can the Finance Systems Lead confirm the governed export identifier, extraction contract, refresh cadence and approved access path for JournalSource and ApprovalStatus?\",\"What is the precise ledger-entry key and how will record-count reconciliation be performed when bringing JournalSource and ApprovalStatus into Power BI?\",\"How should late changes to ApprovalStatus be represented across refreshes: current-state overwrite, effective dating, snapshot history or another governed method?\",\"Which authoritative sources, joins, effective-dating rules and accountable owners apply to Account.AccountGroup, Ledger.CostCentre and Ledger.CurrencyCode?\",\"Does Ledger.SignedAmount represent transaction currency, reporting currency or an already converted single-currency amount, and what exactly should Ledger.CurrencyCode describe?\",\"Are the hidden Reference Data values approved governed mappings or only illustrative workbook content?\",\"Should Calendar.FiscalMonth use summarise by None, and should automatic date/time be disabled in favour of the explicit Calendar table?\",\"What are the exact DAX definitions and intended production status of the four Metrics measures? Test/fixture descriptions must not be treated as business definitions.\",\"Are relationships, measures, security, refresh, gateways, deployment controls and presentation metadata intentionally outside TargetArchitecture_Partial.xlsx, or is another target artefact required?\",\"What acceptance tests will establish uniqueness, referential integrity, nullability, domains, currency behaviour and semantic equivalence for the ten reuse_as_is mappings?\"]}", "name": "request_review" }, "id": "call_Y2c6kO173qyDvOHjUyyefeg4", "index": 0, "type": "function" } ] }, { "content": "{\"ok\": true, \"terminal\": \"request_review\"}", "name": "request_review", "role": "tool", "tool_call_id": "call_Y2c6kO173qyDvOHjUyyefeg4" }, { "content": "# Senior synthesis and single-write review\n\nYou are the senior Power BI discovery consultant. Review the complete junior\ntool transcript, revisit evidence with the same read tools where necessary,\nand then author the gold wiki.\n\nThe result must be a coherent multi-page knowledge base, not a record dump.\nInclude:\n\n- one `hub` page that explains the engagement state and links the knowledge;\n- the observed current semantic model, including concrete table, column,\n measure, and relationship names;\n- the declared target represented by the selected workbook;\n- comparison and mapping findings, with material matches, partial mappings,\n gaps, decisions, and questions;\n- evidence/access limitations and the meaning of \"not observed\";\n- scope implications where the evidence supports them.\n\nUse typed edges to make related pages discoverable in both directions. Cite\nonly evidence artifact IDs visible in the tool context. A page claim should say\nwhether it is observed, declared, interpreted, decided, or unknown.\nEvery active consultant source in the junior handoff must be cited in at least\none page or claim, with its consultant provenance stated explicitly.\n\nSubmit exactly one complete `save_review` call. It is a declarative replacement\nfor this build: pages, edges, and review flags are validated and applied\natomically. Do not attempt incremental writes.\n\nFor review flags, priority `1` is most urgent and `1000` is least urgent.\n\n\nThe junior's structured handoff was:\n{\n \"evidence_bundle\": [\n {\n \"authority\": \"observed\",\n \"evidence_artifact_ids\": [\n \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"\n ],\n \"finding\": \"The selected audit observed semantic model Model through an open Power BI Desktop connection. Audit summary: six tables, 31 columns, four measures, six partitions, three relationships and zero security roles; default mode is Import. Business-facing tables are Account (3 columns), Calendar (3), Ledger (4) and Metrics (1 placeholder column plus 4 measures), with two hidden automatic date tables. The snapshot explicitly covers the connected Desktop model only.\",\n \"object_ids\": [\n \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\",\n \"element_b960fc54b1452fb5c4caba56a33647e0\",\n \"element_af3952d5257997a4f7d7250e32c78463\",\n \"element_5cde89d3971f2ee922f31dc08f137bc4\",\n \"element_63fed604310676ed418424b7c09d1820\",\n \"element_4928eda4be28a07e4e3b20465fb6493d\",\n \"element_4c7cb0bec2243856a5876e75df4ec604\",\n \"element_bcdf61c529dce9dc3a254da7ff212d7c\"\n ],\n \"topic\": \"Current semantic model inventory and boundary\"\n },\n {\n \"authority\": \"observed\",\n \"evidence_artifact_ids\": [\n \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"\n ],\n \"finding\": \"Three active many-to-one, one-direction relationships were observed: Ledger.DateKey to Calendar.DateKey; Ledger.AccountKey to Account.AccountKey; and Calendar.Date to LocalDateTable_88a1fec1-b827-4666-af6e-18472a67bc31.Date. The model annotation __PBI_TimeIntelligenceEnabled=1 and hidden calculated date tables indicate automatic date/time behaviour coexists with the explicit Calendar table.\",\n \"object_ids\": [\n \"element_b960fc54b1452fb5c4caba56a33647e0\",\n \"element_5cde89d3971f2ee922f31dc08f137bc4\",\n \"element_63fed604310676ed418424b7c09d1820\",\n \"element_af3952d5257997a4f7d7250e32c78463\",\n \"element_bcdf61c529dce9dc3a254da7ff212d7c\"\n ],\n \"topic\": \"Observed relationships and date-table behaviour\"\n },\n {\n \"authority\": \"interpreted\",\n \"evidence_artifact_ids\": [\n \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\",\n \"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\n \"ev_sha256_22f0ffe13bf533904cdb6581696aec34fb3750db1f7d052d0712e2c5f0eb5afb\"\n ],\n \"finding\": \"Calendar.FiscalMonth is observed as Int64 with summarizeBy=Sum. Because the workbook declares it as a fiscal month number, reviewing summarise-by None is a reasonable analytical issue; the evidence does not record a decision to change it.\",\n \"object_ids\": [\n \"element_3b3f960764a22ecbd497ed8050f7a353\",\n \"map_351818bdc56e9d1534733f61543defe5\",\n \"element_f47afb43f4cee947731e6fd1e22a6e97\"\n ],\n \"topic\": \"Current-model review issue: FiscalMonth summarisation\"\n },\n {\n \"authority\": \"observed\",\n \"evidence_artifact_ids\": [\n \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"\n ],\n \"finding\": \"Metrics.Actual Net, Metrics.Actual Revenue, Metrics.Budget Net and Metrics.Net Variance were observed by exact qualified name and currency format. Their descriptions contain fixture/smoke-test context, which is capture context and should not be promoted as business semantics. Exact DAX expressions were not returned by the reads used in the junior walk.\",\n \"object_ids\": [\n \"element_4928eda4be28a07e4e3b20465fb6493d\",\n \"element_061f79dcd4b298918056cc2a47b85a9c\",\n \"element_0a3b081c8ff75ea89aea7329024d2d36\",\n \"element_054271b1fd4c6dcfb5961ed4d010907f\",\n \"element_91961d37bde0957328d8460401cce7ff\"\n ],\n \"topic\": \"Measures observed without promoted test semantics\"\n },\n {\n \"authority\": \"declared\",\n \"evidence_artifact_ids\": [\n \"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"\n ],\n \"finding\": \"TargetArchitecture_Partial.xlsx contains five sheets. Its Instructions sheet states that Target Fields declares the target architecture and that other sheets may hold mapping rules, validation, reference data or samples that must not automatically become target fields. Target Fields contains 13 declared columns, all Required=Yes, across Account, Calendar and Ledger.\",\n \"object_ids\": [\n \"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\",\n \"workbook_480433cbc86b45db9ec61c5c174d6061\",\n \"element_6a4aafeb1a36ab6309edc87c103d4645\",\n \"element_4906f0fe98493953db74a017f4ab7223\",\n \"element_7418034b180b52ef209e500cadea212b\"\n ],\n \"topic\": \"Declared target and workbook interpretation boundary\"\n },\n {\n \"authority\": \"unknown\",\n \"evidence_artifact_ids\": [\n \"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"\n ],\n \"finding\": \"The hidden Reference Data sheet contains CostCentre/AccountGroup/CurrencyCode example rows CC100/Operations/AUD, CC200/Commercial/AUD and CC300/Corporate/NZD. The workbook does not establish completeness, production approval, ownership, keys or governance, so these values cannot be treated as an approved production source.\",\n \"object_ids\": [\n \"workbook_480433cbc86b45db9ec61c5c174d6061\",\n \"element_788b987a34b757f9d14df72df4b9b654\",\n \"element_7286a331467ba018897197836fc20d32\",\n \"element_1dc15aad5e832b54f9055f01af12f2fa\"\n ],\n \"topic\": \"Workbook reference-data limitation\"\n },\n {\n \"authority\": \"decided\",\n \"evidence_artifact_ids\": [\n \"ev_sha256_a5a5cbf21fd0c1e498c04bf7eafbb2c7fa07762ddc368d53d81b7ca82d46db58\",\n \"ev_sha256_1a9901e109d608aac686f20ce58c250b65e77447ba0f60bd2d8e7d13899fdd5f\",\n \"ev_sha256_4df30b07fa155491c163d2d2eab2fbb5ac8cda97c270924f9bf205c3370f2e63\",\n \"ev_sha256_85ce231f68e4b7cce6419c9ceaa82b370be2a48f58e348747ce1b79a16562fc2\",\n \"ev_sha256_8c8d24e22fc0d23cd4e475c7ba4ddffda702eaa3f5a08527782f5e4d18f7a633\",\n \"ev_sha256_22f0ffe13bf533904cdb6581696aec34fb3750db1f7d052d0712e2c5f0eb5afb\",\n \"ev_sha256_c597fa51292bad547b3638a989999b448915e82791c47875f6e531f30e61fe02\",\n \"ev_sha256_cff32799405187ec66ad2c061c32a7745cf2169b1ebda4a09b07d851fff36f94\",\n \"ev_sha256_ec5fbd287517602b0dc45d4064e71280842cb70bfd899c486442f2b2361a7ec0\",\n \"ev_sha256_f65136ec09176fc91e1f4e63890efd956288c5b1b7665877becd98af942a48e5\",\n \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\",\n \"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"\n ],\n \"finding\": \"Ten mapping cases are resolved as satisfied, exact and reuse_as_is after recorded consultant confirmation: Account.AccountKey, Account.AccountName, Account.AccountType, Calendar.Date, Calendar.DateKey, Calendar.FiscalMonth, Ledger.AccountKey, Ledger.DateKey, Ledger.IsAdjustment and Ledger.SignedAmount. These are structural mapping decisions; they do not establish production data quality, semantic equivalence or implementation in a separate target model.\",\n \"object_ids\": [\n \"map_722b778184cbdf43fc9ac59971a2dd7d\",\n \"map_47383e49dcf96f5e28345fe2ecc247ad\",\n \"map_bd71aba83eefd2697ddad85ccfaf242e\",\n \"map_1da82d343bb576fc267444b7236c33a6\",\n \"map_1e52e17657289ca27858a71f32bf8b41\",\n \"map_351818bdc56e9d1534733f61543defe5\",\n \"map_14866b939d23a75708629f22790e668c\",\n \"map_10da16a35e04427b51b8bb18d6d2a52d\",\n \"map_1f70f20f514ef40083aea5c23c840355\",\n \"map_442f76af7f7ec352b45b56d8fd45a3af\"\n ],\n \"topic\": \"Consultant-confirmed exact mapping coverage\"\n },\n {\n \"authority\": \"decided\",\n \"evidence_artifact_ids\": [\n \"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\n \"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\"\n ],\n \"finding\": \"Account.AccountGroup is declared required as a String management reporting group sourced from account master or embedded mapping. Deterministic comparison found no current candidate. A recorded consultant confirm_gap decision set acquire_or_source and accepted_for_scope for phase two. This is bounded gap treatment, not proof of enterprise-wide absence.\",\n \"object_ids\": [\n \"map_585c99c93e6a75765671704027b2d671\",\n \"element_788b987a34b757f9d14df72df4b9b654\",\n \"decision_bf078ea6d947223739007e14368dead5\"\n ],\n \"topic\": \"Consultant-confirmed Account.AccountGroup gap\"\n },\n {\n \"authority\": \"decided\",\n \"evidence_artifact_ids\": [\n \"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\n \"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\"\n ],\n \"finding\": \"Ledger.CostCentre is declared required as a String management cost-centre code sourced from the finance posting source or embedded reference data. Deterministic comparison found no current candidate. A recorded consultant confirm_gap decision set acquire_or_source and accepted_for_scope for phase two. Source grain and join design remain unresolved.\",\n \"object_ids\": [\n \"map_2e388d52d81ff95f3bbb90fa6772a300\",\n \"element_7286a331467ba018897197836fc20d32\",\n \"decision_cbbc1ca63164300470752b1d108c35c0\"\n ],\n \"topic\": \"Consultant-confirmed Ledger.CostCentre gap\"\n },\n {\n \"authority\": \"decided\",\n \"evidence_artifact_ids\": [\n \"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\n \"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\"\n ],\n \"finding\": \"Ledger.CurrencyCode is declared required as a String ISO reporting currency code sourced from the finance posting source. Deterministic comparison found no current candidate. A recorded consultant confirm_gap decision set acquire_or_source and accepted_for_scope for phase two. Transaction/reporting currency meaning and its relationship to Ledger.SignedAmount remain unresolved.\",\n \"object_ids\": [\n \"map_bea3e0f3dc83febe286bb6ba67319555\",\n \"element_1dc15aad5e832b54f9055f01af12f2fa\",\n \"decision_d87d082ec2bd2db6064500968ce65580\"\n ],\n \"topic\": \"Consultant-confirmed Ledger.CurrencyCode gap\"\n },\n {\n \"authority\": \"consultant\",\n \"evidence_artifact_ids\": [\n \"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\n \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"\n ],\n \"finding\": \"The active consultant source states that the governed finance ledger export contains entry-grain text attributes Ledger.JournalSource and Ledger.ApprovalStatus. JournalSource identifies the originating journal channel; ApprovalStatus records approved, pending or rejected status at export time. The consultant source states that neither attribute was observed in the bounded current-model audit and confirms source availability only, not Power BI implementation. It identifies the Finance Systems Lead as accountable owner and recommends preserving ledger-entry grain, reconciling extract record counts and documenting late approval changes for any phase-two implementation. This provenance must remain consultant-supplied and must not be presented as MCP observation.\",\n \"object_ids\": [\n \"wiki_source_1123edf45e76202f3653b2fe30233113\",\n \"element_63fed604310676ed418424b7c09d1820\",\n \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\"\n ],\n \"topic\": \"Active consultant evidence: journal control attributes\"\n },\n {\n \"authority\": \"unknown\",\n \"evidence_artifact_ids\": [\n \"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\n \"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"\n ],\n \"finding\": \"Neither Ledger.JournalSource nor Ledger.ApprovalStatus is declared in the selected Target Fields sheet, and no mapping case exists for either. Their role relative to the field-level target and phase-two scope is therefore not decided by the available target workbook or mapping decisions.\",\n \"object_ids\": [\n \"wiki_source_1123edf45e76202f3653b2fe30233113\",\n \"workbook_480433cbc86b45db9ec61c5c174d6061\",\n \"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\"\n ],\n \"topic\": \"JournalSource and ApprovalStatus target status\"\n },\n {\n \"authority\": \"unknown\",\n \"evidence_artifact_ids\": [\n \"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\n \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"\n ],\n \"finding\": \"The workbook is a partial field declaration and does not establish implementation. It does not declare measures, semantic relationships, security, refresh policy, gateways, deployment topology or full presentation metadata. Whether these are intentionally outside scope or require further target artefacts is not established.\",\n \"object_ids\": [\n \"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\",\n \"workbook_480433cbc86b45db9ec61c5c174d6061\",\n \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\"\n ],\n \"topic\": \"Target implementation and architecture completeness\"\n },\n {\n \"authority\": \"interpreted\",\n \"evidence_artifact_ids\": [\n \"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\n \"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\n \"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"\n ],\n \"finding\": \"The promoted gold wiki already contains a hub plus pages for current model, declared target, mapping coverage, enrichment gaps, decisions, access boundary, scope implications, method and open questions. It accurately reflects the original 13-case baseline at a high level. The newly active consultant evidence for Ledger.JournalSource and Ledger.ApprovalStatus is not represented in those pages and is a material candidate for a dedicated consultant-evidence or journal-controls page, with links from discovery, scope implications and open questions.\",\n \"object_ids\": [\n \"fde-finance.discovery\",\n \"fde-finance.current-model\",\n \"fde-finance.declared-target\",\n \"fde-finance.mapping-coverage\",\n \"fde-finance.enrichment-gaps\",\n \"fde-finance.recorded-decisions\",\n \"fde-finance.access-boundary\",\n \"fde-finance.scope-implications\",\n \"fde-finance.evidence-method\",\n \"fde-finance.open-questions\",\n \"wiki_source_1123edf45e76202f3653b2fe30233113\"\n ],\n \"topic\": \"Existing gold context and required update area\"\n }\n ],\n \"open_questions\": [\n \"Should Ledger.JournalSource and Ledger.ApprovalStatus be added to the declared target, accepted into phase-two scope, or documented only as available future controls? No target rows, mapping cases or recorded decisions currently establish their intended scope.\",\n \"Can the Finance Systems Lead confirm the governed export identifier, extraction contract, refresh cadence and approved access path for JournalSource and ApprovalStatus?\",\n \"What is the precise ledger-entry key and how will record-count reconciliation be performed when bringing JournalSource and ApprovalStatus into Power BI?\",\n \"How should late changes to ApprovalStatus be represented across refreshes: current-state overwrite, effective dating, snapshot history or another governed method?\",\n \"Which authoritative sources, joins, effective-dating rules and accountable owners apply to Account.AccountGroup, Ledger.CostCentre and Ledger.CurrencyCode?\",\n \"Does Ledger.SignedAmount represent transaction currency, reporting currency or an already converted single-currency amount, and what exactly should Ledger.CurrencyCode describe?\",\n \"Are the hidden Reference Data values approved governed mappings or only illustrative workbook content?\",\n \"Should Calendar.FiscalMonth use summarise by None, and should automatic date/time be disabled in favour of the explicit Calendar table?\",\n \"What are the exact DAX definitions and intended production status of the four Metrics measures? Test/fixture descriptions must not be treated as business definitions.\",\n \"Are relationships, measures, security, refresh, gateways, deployment controls and presentation metadata intentionally outside TargetArchitecture_Partial.xlsx, or is another target artefact required?\",\n \"What acceptance tests will establish uniqueness, referential integrity, nullability, domains, currency behaviour and semantic equivalence for the ten reuse_as_is mappings?\"\n ],\n \"summary\": \"Junior evidence walk completed for the selected FDE Finance current and target snapshots. The bounded Desktop audit observed a six-table Import model with business-facing Account, Calendar, Ledger and Metrics tables, two hidden automatic date tables, four measures and three active one-direction relationships. TargetArchitecture_Partial.xlsx declares 13 required target columns across Account, Calendar and Ledger. All 13 mapping cases are resolved: ten consultant-confirmed exact same-qualified-name mappings are marked reuse_as_is, while Account.AccountGroup, Ledger.CostCentre and Ledger.CurrencyCode are consultant-confirmed acquire_or_source gaps accepted for phase-two scope. The audit boundary is the connected Desktop model only; non-observation is not enterprise-wide absence. An active consultant source additionally confirms upstream governed-export availability of Ledger.JournalSource and Ledger.ApprovalStatus at ledger-entry grain, while stating that neither was observed in the audited model and that source availability is not Power BI implementation. Existing gold substantially covers the original field-level discovery but does not yet carry this consultant-supplied journal-control evidence and should be independently reassessed by the senior.\",\n \"visited_object_ids\": [\n \"snapshot_current_e5ecaac9135e1535c70cfe5eb371f6f4\",\n \"snapshot_target_d6a0a4cec803326d047cca0e7df7333c\",\n \"workbook_480433cbc86b45db9ec61c5c174d6061\",\n \"wiki_source_1123edf45e76202f3653b2fe30233113\",\n \"element_b960fc54b1452fb5c4caba56a33647e0\",\n \"element_af3952d5257997a4f7d7250e32c78463\",\n \"element_5cde89d3971f2ee922f31dc08f137bc4\",\n \"element_63fed604310676ed418424b7c09d1820\",\n \"element_4928eda4be28a07e4e3b20465fb6493d\",\n \"element_061f79dcd4b298918056cc2a47b85a9c\",\n \"element_0a3b081c8ff75ea89aea7329024d2d36\",\n \"element_054271b1fd4c6dcfb5961ed4d010907f\",\n \"element_91961d37bde0957328d8460401cce7ff\",\n \"element_3b3f960764a22ecbd497ed8050f7a353\",\n \"element_788b987a34b757f9d14df72df4b9b654\",\n \"element_7286a331467ba018897197836fc20d32\",\n \"element_1dc15aad5e832b54f9055f01af12f2fa\",\n \"map_585c99c93e6a75765671704027b2d671\",\n \"map_722b778184cbdf43fc9ac59971a2dd7d\",\n \"map_47383e49dcf96f5e28345fe2ecc247ad\",\n \"map_bd71aba83eefd2697ddad85ccfaf242e\",\n \"map_1da82d343bb576fc267444b7236c33a6\",\n \"map_1e52e17657289ca27858a71f32bf8b41\",\n \"map_351818bdc56e9d1534733f61543defe5\",\n \"map_14866b939d23a75708629f22790e668c\",\n \"map_2e388d52d81ff95f3bbb90fa6772a300\",\n \"map_bea3e0f3dc83febe286bb6ba67319555\",\n \"map_10da16a35e04427b51b8bb18d6d2a52d\",\n \"map_1f70f20f514ef40083aea5c23c840355\",\n \"map_442f76af7f7ec352b45b56d8fd45a3af\",\n \"fde-finance.discovery\",\n \"fde-finance.current-model\",\n \"fde-finance.declared-target\",\n \"fde-finance.mapping-coverage\",\n \"fde-finance.enrichment-gaps\",\n \"fde-finance.recorded-decisions\",\n \"fde-finance.access-boundary\",\n \"fde-finance.scope-implications\",\n \"fde-finance.evidence-method\",\n \"fde-finance.open-questions\"\n ]\n}", "role": "user" }, { "role": "assistant", "tool_calls": [ { "function": { "arguments": "{\"assessment\":\"The bounded discovery establishes a reliable field-level baseline but not an implemented target architecture. The connected Power BI Desktop model is a six-table Import model with Account, Calendar, Ledger and Metrics as its business-facing tables, two hidden automatic date tables, four observed measures and three active one-direction relationships. TargetArchitecture_Partial.xlsx declares 13 required columns across Account, Calendar and Ledger. Recorded consultant decisions resolve all 13 mapping cases: ten exact same-qualified-name mappings are approved for reuse_as_is, and Account.AccountGroup, Ledger.CostCentre and Ledger.CurrencyCode are confirmed acquire_or_source gaps accepted for phase-two scope. No partial mapping class is recorded. A separate active consultant source confirms upstream governed-export availability of Ledger.JournalSource and Ledger.ApprovalStatus at ledger-entry grain, but these attributes were not observed in the audited model, are not declared by the selected target workbook and have no mapping or scope decision. The next phase therefore requires governed enrichment design, semantic and data-quality acceptance, a decision on the journal-control attributes, and clarification of broader target requirements for measures, security, refresh and deployment.\",\"review_note\":\"Complete replacement gold build for the selected current and target snapshots. The build preserves the distinction between MCP observations, workbook declarations, recorded decisions, consultant-supplied evidence and unknowns. It adds a dedicated journal-control evidence page so the active consultant source is represented without rewriting the immutable audit observation. Open matters are queued for client, consultant, scope and revalidation review.\",\"pages\":[{\"page_id\":\"fde-finance.discovery\",\"page_type\":\"hub\",\"title\":\"FDE Finance Power BI discovery\",\"status\":\"current\",\"summary\":\"Ten of 13 workbook-declared target columns have confirmed exact reuse mappings; three required enrichments need sourcing, while consultant-supplied journal controls remain outside the declared target and await a scope decision.\",\"body_markdown\":\"# Engagement state\\n\\nThe selected evidence supports a bounded current-to-target discovery baseline. It does **not** establish that a target solution has been implemented.\\n\\nThe connected Power BI Desktop model is an Import semantic model centred on `Ledger`, `Account` and `Calendar`, with a `Metrics` table and two hidden automatic date tables. `TargetArchitecture_Partial.xlsx` declares 13 required target columns across `Account`, `Calendar` and `Ledger`.\\n\\n## Current-to-target position\\n\\n| Result | Count | Treatment |\\n|---|---:|---|\\n| Exact mappings | 10 | Consultant-confirmed `reuse_as_is` |\\n| Partial mappings | 0 | No partial or transformed mapping is recorded |\\n| Confirmed gaps | 3 | `acquire_or_source`; accepted for phase-two scope |\\n\\nThe confirmed gaps are:\\n\\n- `Account.AccountGroup`\\n- `Ledger.CostCentre`\\n- `Ledger.CurrencyCode`\\n\\n## Additional consultant evidence\\n\\nA consultant-supplied source, contributed by **Synthetic Consultant**, states that the governed finance ledger export contains entry-grain `Ledger.JournalSource` and `Ledger.ApprovalStatus` attributes. This is consultant evidence of upstream availability, not MCP observation and not evidence of Power BI implementation. Neither attribute is declared in the selected target workbook or covered by a mapping decision.\\n\\n## Knowledge map\\n\\n- **Observed current semantic model** \u2014 tables, columns, measures, partitions and relationships returned by the Desktop audit.\\n- **Declared target fields** \u2014 the 13 required columns in the workbook's `Target Fields` sheet.\\n- **Current-to-target mapping coverage** \u2014 exact mappings, absence of partial mappings and confirmed gaps.\\n- **Required enrichment gaps** \u2014 source and semantic design needed for the three target gaps.\\n- **Consultant evidence: journal control attributes** \u2014 upstream availability and unresolved target status of `JournalSource` and `ApprovalStatus`.\\n- **Recorded mapping and scope decisions** \u2014 what has been approved and what has not.\\n- **Scope implications** \u2014 evidence-supported next-phase work.\\n- **Evidence and access boundary** \u2014 what \u201cnot observed\u201d means.\\n- **Open discovery questions** \u2014 matters requiring client or consultant resolution.\\n- **Evidence and authority method** \u2014 how claims and provenance are handled.\\n\\n## Overall conclusion\\n\\nThe declared target is substantially covered at field-structure level, but delivery is not a simple field-addition exercise. The three target enrichments need authoritative sources, keys, governance and acceptance tests. Currency semantics, calendar design and broader architecture requirements remain unresolved. The consultant-supplied journal controls require an explicit target and scope decision before they can be treated as delivery requirements.\",\"claims\":[{\"statement\":\"The selected target declares 13 required columns; recorded consultant decisions approve ten exact reuse mappings and three acquire-or-source gaps.\",\"authority\":\"decided\",\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_a5a5cbf21fd0c1e498c04bf7eafbb2c7fa07762ddc368d53d81b7ca82d46db58\",\"ev_sha256_22f0ffe13bf533904cdb6581696aec34fb3750db1f7d052d0712e2c5f0eb5afb\",\"ev_sha256_f65136ec09176fc91e1f4e63890efd956288c5b1b7665877becd98af942a48e5\",\"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\",\"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\",\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\"]},{\"statement\":\"The observed current model is a six-table Import model with four measures and three relationships.\",\"authority\":\"observed\",\"evidence_artifact_ids\":[\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]},{\"statement\":\"A consultant-supplied source states that Ledger.JournalSource and Ledger.ApprovalStatus are available in a governed finance ledger export, but this does not establish their implementation in Power BI.\",\"authority\":\"consultant\",\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\"]},{\"statement\":\"No available evidence establishes that the spreadsheet-declared target has been implemented.\",\"authority\":\"unknown\",\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]}],\"evidence_artifact_ids\":[\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\",\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\",\"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\",\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\"]},{\"page_id\":\"fde-finance.current-model\",\"page_type\":\"current_state\",\"title\":\"Observed current semantic model\",\"status\":\"current\",\"summary\":\"The bounded Desktop audit found a six-table Import model with Account, Calendar, Ledger and Metrics as business-facing tables, two hidden date tables, four measures and three active one-direction relationships.\",\"body_markdown\":\"# Conclusion\\n\\nThe connected Power BI Desktop model is a small Import semantic model. Its business-facing structure is a ledger star: `Ledger` relates to `Account` and `Calendar`. `Metrics` contains four measures. Two hidden calculated date tables are also present.\\n\\n## Model inventory\\n\\n| Table | Observed contents | Storage |\\n|---|---|---|\\n| `Account` | 3 columns | Import |\\n| `Calendar` | 3 columns | Import |\\n| `Ledger` | 4 columns | Import |\\n| `Metrics` | 1 placeholder column and 4 measures | Import |\\n| `DateTableTemplate_4a3e593b-a196-4a2f-9343-f7dc0519ce56` | 7 hidden date columns | Import; calculated partition |\\n| `LocalDateTable_88a1fec1-b827-4666-af6e-18472a67bc31` | 7 hidden date columns | Import; calculated partition |\\n\\nThe audit summary reports six tables, 31 columns, four measures, six partitions, three relationships and zero security roles.\\n\\n## Business-facing columns\\n\\n| Table | Column | Data type | Observed metadata |\\n|---|---|---|---|\\n| `Account` | `AccountKey` | Int64 | Summarise by None |\\n| `Account` | `AccountName` | String | Summarise by None |\\n| `Account` | `AccountType` | String | Summarise by None |\\n| `Calendar` | `DateKey` | Int64 | Summarise by None |\\n| `Calendar` | `Date` | DateTime | Format `yyyy-mm-dd`; summarise by None |\\n| `Calendar` | `FiscalMonth` | Int64 | Summarise by Sum |\\n| `Ledger` | `DateKey` | Int64 | Summarise by None |\\n| `Ledger` | `AccountKey` | Int64 | Summarise by None |\\n| `Ledger` | `SignedAmount` | Decimal | Format `$#,0.00;($#,0.00)`; summarise by Sum |\\n| `Ledger` | `IsAdjustment` | Boolean | Summarise by None |\\n| `Metrics` | `Placeholder` | String | Summarise by None |\\n\\n## Measures\\n\\nThe following qualified measure names and currency formats were observed:\\n\\n- `Metrics.Actual Net`\\n- `Metrics.Actual Revenue`\\n- `Metrics.Budget Net`\\n- `Metrics.Net Variance`\\n\\nThe audit descriptions contain fixture or smoke-test context. That capture context is not promoted here as business meaning. Exact DAX expressions were not returned by the bounded reads used for this build, so production definitions and intended status remain unknown.\\n\\n## Relationships\\n\\nAll three observed relationships are active, many-to-one and one-direction:\\n\\n1. `Ledger.DateKey` \u2192 `Calendar.DateKey`.\\n2. `Ledger.AccountKey` \u2192 `Account.AccountKey`.\\n3. `Calendar.Date` \u2192 `LocalDateTable_88a1fec1-b827-4666-af6e-18472a67bc31.Date`.\\n\\nThe third relationship and hidden date tables indicate that automatic date/time behaviour coexists with the explicit `Calendar` table.\\n\\n## Review observations\\n\\n- `Calendar.FiscalMonth` is configured to summarise by Sum even though the target declares it as a month number. Summarise by None should be assessed; no change decision is recorded.\\n- The intended strategy for the explicit `Calendar` table versus automatic date tables is not recorded.\\n- Zero security roles were reported inside this model snapshot. Production security requirements outside the snapshot remain unknown.\\n- `Ledger.JournalSource` and `Ledger.ApprovalStatus` were not observed among the four audited `Ledger` columns. A separate consultant source reports upstream availability; it does not alter this audit observation.\",\"claims\":[{\"statement\":\"The audited model contains six Import tables, 31 columns, four measures, six partitions and three relationships; the audit summary reports zero security roles.\",\"authority\":\"observed\",\"evidence_artifact_ids\":[\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]},{\"statement\":\"Ledger relates many-to-one to Calendar through DateKey and to Account through AccountKey, with active one-direction filtering.\",\"authority\":\"observed\",\"evidence_artifact_ids\":[\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]},{\"statement\":\"Calendar.FiscalMonth summarising by Sum is likely inappropriate for a month-number attribute and requires review.\",\"authority\":\"interpreted\",\"evidence_artifact_ids\":[\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\",\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]},{\"statement\":\"Exact DAX definitions and production business semantics for the four Metrics measures are not established by the bounded reads.\",\"authority\":\"unknown\",\"evidence_artifact_ids\":[\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]}],\"evidence_artifact_ids\":[\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\",\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]},{\"page_id\":\"fde-finance.declared-target\",\"page_type\":\"target_state\",\"title\":\"Declared target fields\",\"status\":\"current\",\"summary\":\"TargetArchitecture_Partial.xlsx declares 13 required columns in Account, Calendar and Ledger; it is a field declaration, not evidence of an implemented or complete production architecture.\",\"body_markdown\":\"# Conclusion\\n\\n`TargetArchitecture_Partial.xlsx` declares the selected target at field level. The workbook's `Instructions` sheet states that `Target Fields` is the target declaration. The sheet contains 13 rows, all marked `Required = Yes`.\\n\\n## Declared fields\\n\\n| Entity | Target field | Type | Business definition | Declared source |\\n|---|---|---|---|---|\\n| `Account` | `AccountKey` | Int64 | Stable account identifier | Existing Power BI semantic model |\\n| `Account` | `AccountName` | String | Finance account display name | Existing Power BI semantic model |\\n| `Account` | `AccountType` | String | Revenue or expense classification | Existing Power BI semantic model |\\n| `Account` | `AccountGroup` | String | Management reporting group above account type | Account master / embedded mapping |\\n| `Calendar` | `DateKey` | Int64 | Integer date key in YYYYMMDD form | Existing Power BI semantic model |\\n| `Calendar` | `Date` | DateTime | Posting calendar date | Existing Power BI semantic model |\\n| `Calendar` | `FiscalMonth` | Int64 | Fiscal month number | Existing Power BI semantic model |\\n| `Ledger` | `DateKey` | Int64 | Posting date foreign key | Existing Power BI semantic model |\\n| `Ledger` | `AccountKey` | Int64 | Account foreign key | Existing Power BI semantic model |\\n| `Ledger` | `SignedAmount` | Decimal | Signed ledger amount in reporting currency | Existing Power BI semantic model |\\n| `Ledger` | `IsAdjustment` | Boolean | Identifies late or manual adjustments | Existing Power BI semantic model |\\n| `Ledger` | `CostCentre` | String | Management cost-centre code | Finance posting source / embedded reference data |\\n| `Ledger` | `CurrencyCode` | String | ISO reporting currency code | Finance posting source |\\n\\n## Workbook interpretation boundary\\n\\nThe workbook contains five sheets: `Instructions`, `Target Fields`, `Mapping Rules`, hidden `Reference Data` and `Validation`. The instructions explicitly prevent treating non-target sheets automatically as target fields.\\n\\nThe hidden `Reference Data` sheet contains illustrative rows:\\n\\n| CostCentre | AccountGroup | CurrencyCode |\\n|---|---|---|\\n| CC100 | Operations | AUD |\\n| CC200 | Commercial | AUD |\\n| CC300 | Corporate | NZD |\\n\\nThe workbook does not establish that these values are complete, approved, keyed correctly or governed for production use.\\n\\n## Attributes not declared by this target\\n\\n`Ledger.JournalSource` and `Ledger.ApprovalStatus` are described by a separate consultant source, but neither appears in `Target Fields`. Their absence from this workbook is not a decision that they are unnecessary; it means their target status is unresolved.\\n\\n## Completeness limitation\\n\\nThe workbook does not declare measures, semantic relationships, security roles, refresh policy, gateway configuration, deployment topology or complete presentation metadata. It is unknown whether those areas are intentionally outside target scope or require further target artefacts.\",\"claims\":[{\"statement\":\"The Target Fields sheet declares 13 required columns across Account, Calendar and Ledger.\",\"authority\":\"declared\",\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]},{\"statement\":\"The workbook instructs readers not to treat sheets other than Target Fields automatically as target fields.\",\"authority\":\"declared\",\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]},{\"statement\":\"The hidden Reference Data sheet contains CC100/Operations/AUD, CC200/Commercial/AUD and CC300/Corporate/NZD examples.\",\"authority\":\"observed\",\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]},{\"statement\":\"Approval, completeness, ownership and join keys for the hidden reference data are not established.\",\"authority\":\"unknown\",\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]},{\"statement\":\"Ledger.JournalSource and Ledger.ApprovalStatus are not declared in the selected Target Fields sheet.\",\"authority\":\"unknown\",\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]}],\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\"]},{\"page_id\":\"fde-finance.mapping-coverage\",\"page_type\":\"mapping\",\"title\":\"Current-to-target mapping coverage\",\"status\":\"current\",\"summary\":\"Ten target columns have confirmed exact mappings to current columns; no partial mapping is recorded; three required target columns have no selected current candidate and are confirmed gaps.\",\"body_markdown\":\"# Conclusion\\n\\nThe selected target is **10 of 13 fields structurally covered** by recorded consultant-confirmed exact mappings. Each covered field maps to a current column with the same qualified name and matching declared and observed data type. The required action is `reuse_as_is`.\\n\\nNo partial or transformed mapping is recorded. The remaining three cases are confirmed gaps.\\n\\n## Exact mappings\\n\\n| Target | Current | Type | Decision |\\n|---|---|---|---|\\n| `Account.AccountKey` | `Account.AccountKey` | Int64 | Exact; reuse as is |\\n| `Account.AccountName` | `Account.AccountName` | String | Exact; reuse as is |\\n| `Account.AccountType` | `Account.AccountType` | String | Exact; reuse as is |\\n| `Calendar.DateKey` | `Calendar.DateKey` | Int64 | Exact; reuse as is |\\n| `Calendar.Date` | `Calendar.Date` | DateTime | Exact; reuse as is |\\n| `Calendar.FiscalMonth` | `Calendar.FiscalMonth` | Int64 | Exact; reuse as is |\\n| `Ledger.DateKey` | `Ledger.DateKey` | Int64 | Exact; reuse as is |\\n| `Ledger.AccountKey` | `Ledger.AccountKey` | Int64 | Exact; reuse as is |\\n| `Ledger.SignedAmount` | `Ledger.SignedAmount` | Decimal | Exact; reuse as is |\\n| `Ledger.IsAdjustment` | `Ledger.IsAdjustment` | Boolean | Exact; reuse as is |\\n\\n## Mapping classes\\n\\n| Mapping class | Count | Finding |\\n|---|---:|---|\\n| Exact | 10 | Consultant-confirmed |\\n| Partial or transformed | 0 | No recorded case |\\n| No candidate / gap | 3 | Consultant-confirmed |\\n\\n## Confirmed gaps\\n\\n| Target | Bounded comparison result | Required action |\\n|---|---|---|\\n| `Account.AccountGroup` | No current candidate selected | Acquire or source |\\n| `Ledger.CostCentre` | No current candidate selected | Acquire or source |\\n| `Ledger.CurrencyCode` | No current candidate selected | Acquire or source |\\n\\n## What exact mapping proves\\n\\nThe decisions establish field-level structural reuse. They do not by themselves prove:\\n\\n- key uniqueness or referential integrity;\\n- acceptable null rates and value domains;\\n- equivalent business semantics over production data;\\n- correct fiscal calendar behaviour;\\n- that `Ledger.SignedAmount` has the intended reporting-currency semantics;\\n- implementation in a separate target model.\\n\\n`Ledger.JournalSource` and `Ledger.ApprovalStatus` are outside this mapping result because they are not target rows and have no mapping cases.\",\"claims\":[{\"statement\":\"Ten required target fields have recorded consultant-confirmed exact same-qualified-name mappings with action reuse_as_is.\",\"authority\":\"decided\",\"evidence_artifact_ids\":[\"ev_sha256_a5a5cbf21fd0c1e498c04bf7eafbb2c7fa07762ddc368d53d81b7ca82d46db58\",\"ev_sha256_1a9901e109d608aac686f20ce58c250b65e77447ba0f60bd2d8e7d13899fdd5f\",\"ev_sha256_4df30b07fa155491c163d2d2eab2fbb5ac8cda97c270924f9bf205c3370f2e63\",\"ev_sha256_85ce231f68e4b7cce6419c9ceaa82b370be2a48f58e348747ce1b79a16562fc2\",\"ev_sha256_8c8d24e22fc0d23cd4e475c7ba4ddffda702eaa3f5a08527782f5e4d18f7a633\",\"ev_sha256_22f0ffe13bf533904cdb6581696aec34fb3750db1f7d052d0712e2c5f0eb5afb\",\"ev_sha256_c597fa51292bad547b3638a989999b448915e82791c47875f6e531f30e61fe02\",\"ev_sha256_cff32799405187ec66ad2c061c32a7745cf2169b1ebda4a09b07d851fff36f94\",\"ev_sha256_ec5fbd287517602b0dc45d4064e71280842cb70bfd899c486442f2b2361a7ec0\",\"ev_sha256_f65136ec09176fc91e1f4e63890efd956288c5b1b7665877becd98af942a48e5\"]},{\"statement\":\"Account.AccountGroup, Ledger.CostCentre and Ledger.CurrencyCode are recorded consultant-confirmed gap cases with action acquire_or_source.\",\"authority\":\"decided\",\"evidence_artifact_ids\":[\"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\",\"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\",\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\"]},{\"statement\":\"The selected mapping result contains exact mappings and no-candidate gaps, with no recorded partial mapping class.\",\"authority\":\"interpreted\",\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\",\"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\",\"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\",\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\"]},{\"statement\":\"Production semantic equivalence and data quality for the ten exact mappings have not been established.\",\"authority\":\"unknown\",\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]}],\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\",\"ev_sha256_a5a5cbf21fd0c1e498c04bf7eafbb2c7fa07762ddc368d53d81b7ca82d46db58\",\"ev_sha256_22f0ffe13bf533904cdb6581696aec34fb3750db1f7d052d0712e2c5f0eb5afb\",\"ev_sha256_f65136ec09176fc91e1f4e63890efd956288c5b1b7665877becd98af942a48e5\",\"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\",\"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\",\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\"]},{\"page_id\":\"fde-finance.enrichment-gaps\",\"page_type\":\"mapping\",\"title\":\"Required enrichment gaps\",\"status\":\"current\",\"summary\":\"Account.AccountGroup, Ledger.CostCentre and Ledger.CurrencyCode have no selected candidate in the bounded current model and require authoritative sourcing under recorded phase-two scope decisions.\",\"body_markdown\":\"# Conclusion\\n\\nThree required target columns need acquisition or sourcing. A recorded consultant decision confirms each gap and accepts it for phase-two scope. Here, **gap** means no current candidate was identified inside the audited Desktop model; it does not mean the information is absent from all upstream systems.\\n\\n## `Account.AccountGroup`\\n\\n- **Declared definition:** management reporting group above account type.\\n- **Type:** String.\\n- **Declared source:** account master / embedded mapping.\\n- **Comparison:** no selected current candidate.\\n- **Decision:** `confirm_gap`; `acquire_or_source`; accepted for phase-two scope.\\n\\nImplementation needs an authoritative account-level key, classification ownership, effective-dating rules where groups change, and treatment of unmapped accounts.\\n\\n## `Ledger.CostCentre`\\n\\n- **Declared definition:** management cost-centre code.\\n- **Type:** String.\\n- **Declared source:** finance posting source / embedded reference data.\\n- **Comparison:** no selected current candidate.\\n- **Decision:** `confirm_gap`; `acquire_or_source`; accepted for phase-two scope.\\n\\nThe source grain remains unresolved. `CostCentre` could be supplied directly per posting or derived through governed reference data; the evidence does not decide between these designs.\\n\\n## `Ledger.CurrencyCode`\\n\\n- **Declared definition:** ISO reporting currency code.\\n- **Type:** String.\\n- **Declared source:** finance posting source.\\n- **Comparison:** no selected current candidate.\\n- **Decision:** `confirm_gap`; `acquire_or_source`; accepted for phase-two scope.\\n\\nThe design must be reconciled with `Ledger.SignedAmount`, which the workbook describes as an amount in reporting currency. It is unknown whether the current ledger is single-currency, already converted, or requires transaction and reporting currency separation.\\n\\n## Reference-data caution\\n\\nThe hidden workbook sheet contains example values for all three concepts, but the instructions prevent treating that sheet automatically as the target declaration or production source. Completeness, keys, governance and ownership require confirmation.\",\"claims\":[{\"statement\":\"Account.AccountGroup is a required String target field declared as a management reporting group sourced from account master or embedded mapping.\",\"authority\":\"declared\",\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]},{\"statement\":\"Ledger.CostCentre is a required String target field declared as a management cost-centre code sourced from the finance posting source or embedded reference data.\",\"authority\":\"declared\",\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]},{\"statement\":\"Ledger.CurrencyCode is a required String target field declared as an ISO reporting currency code sourced from the finance posting source.\",\"authority\":\"declared\",\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]},{\"statement\":\"All three enrichment gaps were consultant-confirmed and accepted for phase-two scope with action acquire_or_source.\",\"authority\":\"decided\",\"evidence_artifact_ids\":[\"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\",\"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\",\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\"]},{\"statement\":\"The authoritative sources, joins, governance and currency treatment for the three enrichments remain unresolved.\",\"authority\":\"unknown\",\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]}],\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\",\"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\",\"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\",\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\"]},{\"page_id\":\"fde-finance.journal-controls\",\"page_type\":\"evidence\",\"title\":\"Consultant evidence: journal control attributes\",\"status\":\"needs_review\",\"summary\":\"A consultant source confirms upstream availability of Ledger.JournalSource and Ledger.ApprovalStatus at ledger-entry grain, but neither attribute was observed in the audited model or declared in the selected target.\",\"body_markdown\":\"# Status\\n\\nA consultant-supplied source contributed by **Synthetic Consultant** states that a governed finance ledger export contains two entry-grain text attributes:\\n\\n- `Ledger.JournalSource`\\n- `Ledger.ApprovalStatus`\\n\\nThis is consultant evidence. It is not an MCP audit observation and does not establish implementation in Power BI.\\n\\n## Consultant-supported interpretation\\n\\n| Attribute | Consultant description |\\n|---|---|\\n| `Ledger.JournalSource` | Identifies the originating journal channel, including sub-ledger, recurring, allocation and manual-journal sources |\\n| `Ledger.ApprovalStatus` | Records whether a journal is approved, pending or rejected at the time of the finance export |\\n\\nThe consultant source identifies the **Finance Systems Lead** as the accountable owner. It advises that any implementation should:\\n\\n- preserve ledger-entry grain;\\n- reconcile record counts to the governed extract;\\n- document how late approval changes affect refresh behaviour.\\n\\n## Relationship to the audit\\n\\nThe audited `Ledger` table contains only:\\n\\n- `Ledger.DateKey`\\n- `Ledger.AccountKey`\\n- `Ledger.SignedAmount`\\n- `Ledger.IsAdjustment`\\n\\nTherefore, neither journal-control attribute was observed in the selected current model. The consultant source agrees with that bounded audit result while adding upstream source availability. The two provenance paths are complementary rather than conflicting.\\n\\n## Relationship to the declared target\\n\\nNeither attribute appears in the workbook's `Target Fields` sheet. No mapping case or recorded scope decision exists for either attribute. Their target status is therefore unresolved.\\n\\n## Decision required\\n\\nThe client and consultant should decide whether these attributes are:\\n\\n1. required additions to the target and phase-two scope;\\n2. future control enhancements outside the selected target; or\\n3. supporting source information with no current Power BI requirement.\\n\\nIf added to scope, the design must confirm the governed export contract, ledger-entry key, refresh cadence, reconciliation control and treatment of late `ApprovalStatus` changes.\",\"claims\":[{\"statement\":\"The consultant-supplied source states that the governed finance ledger export contains entry-grain Ledger.JournalSource and Ledger.ApprovalStatus attributes.\",\"authority\":\"consultant\",\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\"]},{\"statement\":\"The consultant source identifies the Finance Systems Lead as accountable owner and recommends preserving ledger-entry grain, reconciling record counts and documenting late approval changes.\",\"authority\":\"consultant\",\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\"]},{\"statement\":\"Neither Ledger.JournalSource nor Ledger.ApprovalStatus was observed among the four Ledger columns in the selected Desktop audit.\",\"authority\":\"observed\",\"evidence_artifact_ids\":[\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]},{\"statement\":\"Neither journal-control attribute is declared in the selected Target Fields sheet, and their target and phase-two scope status is unresolved.\",\"authority\":\"unknown\",\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]}],\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\",\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]},{\"page_id\":\"fde-finance.recorded-decisions\",\"page_type\":\"decision\",\"title\":\"Recorded mapping and scope decisions\",\"status\":\"current\",\"summary\":\"Recorded consultant decisions authorise reuse of ten exact current fields and place three confirmed target enrichments into phase-two scope; no decision covers the journal-control attributes.\",\"body_markdown\":\"# Decision status\\n\\nAll 13 selected mapping cases are resolved by recorded consultant decisions.\\n\\n## Reuse decisions\\n\\nThe following targets are confirmed as exact mappings with required action `reuse_as_is`:\\n\\n- `Account.AccountKey`\\n- `Account.AccountName`\\n- `Account.AccountType`\\n- `Calendar.DateKey`\\n- `Calendar.Date`\\n- `Calendar.FiscalMonth`\\n- `Ledger.DateKey`\\n- `Ledger.AccountKey`\\n- `Ledger.SignedAmount`\\n- `Ledger.IsAdjustment`\\n\\nThese decisions confirm deterministic field mappings. They do not waive semantic or data-quality acceptance testing.\\n\\n## Gap and scope decisions\\n\\nThe following targets are confirmed gaps with action `acquire_or_source` and scope state `accepted_for_scope`:\\n\\n- `Account.AccountGroup`\\n- `Ledger.CostCentre`\\n- `Ledger.CurrencyCode`\\n\\nThe recorded reasons state that no current evidence was available and the gaps were accepted for phase-two scope.\\n\\n## No recorded decision\\n\\nThere is no mapping or scope decision for:\\n\\n- `Ledger.JournalSource`\\n- `Ledger.ApprovalStatus`\\n\\nTheir upstream availability comes from consultant evidence, not from the mapping decision set.\\n\\n## Decision boundary\\n\\nThe recorded decisions do not establish:\\n\\n- upstream source design;\\n- transformation, join or effective-dating logic;\\n- implementation completion;\\n- production acceptance;\\n- broader target requirements outside the workbook's field list.\",\"claims\":[{\"statement\":\"Recorded consultant decisions confirm exact reuse for ten target fields.\",\"authority\":\"decided\",\"evidence_artifact_ids\":[\"ev_sha256_a5a5cbf21fd0c1e498c04bf7eafbb2c7fa07762ddc368d53d81b7ca82d46db58\",\"ev_sha256_1a9901e109d608aac686f20ce58c250b65e77447ba0f60bd2d8e7d13899fdd5f\",\"ev_sha256_4df30b07fa155491c163d2d2eab2fbb5ac8cda97c270924f9bf205c3370f2e63\",\"ev_sha256_85ce231f68e4b7cce6419c9ceaa82b370be2a48f58e348747ce1b79a16562fc2\",\"ev_sha256_8c8d24e22fc0d23cd4e475c7ba4ddffda702eaa3f5a08527782f5e4d18f7a633\",\"ev_sha256_22f0ffe13bf533904cdb6581696aec34fb3750db1f7d052d0712e2c5f0eb5afb\",\"ev_sha256_c597fa51292bad547b3638a989999b448915e82791c47875f6e531f30e61fe02\",\"ev_sha256_cff32799405187ec66ad2c061c32a7745cf2169b1ebda4a09b07d851fff36f94\",\"ev_sha256_ec5fbd287517602b0dc45d4064e71280842cb70bfd899c486442f2b2361a7ec0\",\"ev_sha256_f65136ec09176fc91e1f4e63890efd956288c5b1b7665877becd98af942a48e5\"]},{\"statement\":\"Recorded consultant decisions confirm three acquire-or-source gaps and accept them for phase-two scope.\",\"authority\":\"decided\",\"evidence_artifact_ids\":[\"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\",\"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\",\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\"]},{\"statement\":\"No mapping or scope decision for Ledger.JournalSource or Ledger.ApprovalStatus is established by the available decision evidence.\",\"authority\":\"unknown\",\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]},{\"statement\":\"The decisions do not establish source design, implementation completion or production acceptance.\",\"authority\":\"unknown\",\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\",\"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\",\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\"]}],\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\"ev_sha256_a5a5cbf21fd0c1e498c04bf7eafbb2c7fa07762ddc368d53d81b7ca82d46db58\",\"ev_sha256_22f0ffe13bf533904cdb6581696aec34fb3750db1f7d052d0712e2c5f0eb5afb\",\"ev_sha256_f65136ec09176fc91e1f4e63890efd956288c5b1b7665877becd98af942a48e5\",\"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\",\"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\",\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\"]},{\"page_id\":\"fde-finance.scope-implications\",\"page_type\":\"scope\",\"title\":\"Scope implications\",\"status\":\"current\",\"summary\":\"Phase two is supported for the three governed enrichments and reuse validation; the journal controls and broader architecture requirements require explicit scope decisions.\",\"body_markdown\":\"# Conclusion\\n\\nThe evidence supports a focused next phase, but not a field-addition-only implementation. The three confirmed enrichment gaps require source and semantic design, and the ten exact mappings require validation against production expectations.\\n\\n## Supported phase-two work\\n\\n1. **Source `Account.AccountGroup`.** Confirm the account master or governed mapping, join key, hierarchy rules, effective dating and ownership.\\n2. **Source `Ledger.CostCentre`.** Decide whether it is supplied at posting grain or derived through governed reference data; define unmatched-value handling.\\n3. **Source `Ledger.CurrencyCode`.** Establish transaction and reporting currency semantics and reconcile them with `Ledger.SignedAmount`.\\n4. **Validate reuse mappings.** Test uniqueness, referential integrity, nullability, value domains and representative business results.\\n5. **Resolve calendar design.** Review `Calendar.FiscalMonth` summarisation, fiscal sorting and the coexistence of explicit and automatic date tables.\\n\\n## Journal-control scope decision\\n\\nConsultant evidence confirms upstream availability of `Ledger.JournalSource` and `Ledger.ApprovalStatus`, but the selected target and decisions do not place them in scope. Before implementation planning, decide whether they are required target attributes.\\n\\nIf accepted into scope, evidence supports these design controls:\\n\\n- preserve ledger-entry grain;\\n- confirm the governed export and entry key;\\n- reconcile record counts to the extract;\\n- document treatment of late `ApprovalStatus` changes;\\n- retain the Finance Systems Lead's ownership role unless superseded by a recorded decision.\\n\\n## Scope not yet justified as complete\\n\\nConfirm whether the target also requires:\\n\\n- production measures and KPI definitions;\\n- relationships and date-table designation;\\n- row-level or object-level security;\\n- refresh policy, incremental refresh and gateway configuration;\\n- deployment environments and release controls;\\n- report presentation requirements;\\n- data-quality monitoring and operational ownership.\\n\\n## Delivery caution\\n\\nThe hidden workbook reference data is discovery evidence, not an approved production source. It should not be promoted into delivery design without explicit confirmation.\",\"claims\":[{\"statement\":\"The three confirmed gaps support phase-two acquisition or sourcing work.\",\"authority\":\"decided\",\"evidence_artifact_ids\":[\"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\",\"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\",\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\"]},{\"statement\":\"Source design, semantic validation and ownership are necessary implications of the declared enrichments and current evidence gaps.\",\"authority\":\"interpreted\",\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]},{\"statement\":\"The consultant source supports ledger-entry grain preservation, extract record-count reconciliation and treatment of late approval changes if the journal controls are implemented.\",\"authority\":\"consultant\",\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\"]},{\"statement\":\"The selected evidence does not establish complete scope for journal controls, security, refresh, deployment, measures or report presentation.\",\"authority\":\"unknown\",\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]}],\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\",\"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\",\"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\",\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\"]},{\"page_id\":\"fde-finance.access-boundary\",\"page_type\":\"scope\",\"title\":\"Evidence and access boundary\",\"status\":\"current\",\"summary\":\"Current findings are limited to the connected Power BI Desktop model, target findings to the selected workbook, and consultant findings to the supplied source; non-observation is not enterprise-wide absence.\",\"body_markdown\":\"# Boundary\\n\\nThe current snapshot was captured from an open Power BI Desktop model through Modeling MCP. It covers the connected Desktop model only. The target snapshot was declared by `TargetArchitecture_Partial.xlsx`. A separate active consultant source adds upstream observations about journal-control attributes.\\n\\n## Meaning of \u201cnot observed\u201d\\n\\nWhen this wiki says an object was not observed, it means it was not returned inside the selected audit and evidence boundary. It does **not** prove that the object or information does not exist in:\\n\\n- an upstream finance system or governed export;\\n- another semantic model or PBIX file;\\n- a dataflow, warehouse, lakehouse or spreadsheet;\\n- an inaccessible workspace or tenant artefact;\\n- a later version of the model.\\n\\nThis distinction is demonstrated by `Ledger.JournalSource` and `Ledger.ApprovalStatus`: neither was observed in the selected Desktop model, while a consultant source states that both are available upstream. The consultant evidence supplements but does not rewrite the audit receipt.\\n\\nThe three target gaps are stronger than automated no-match results because recorded consultant decisions confirm the bounded gaps and accept them for phase-two scope. Those decisions still do not prove enterprise-wide absence.\\n\\n## Areas not established\\n\\nThe available evidence does not establish:\\n\\n- complete source connection details and M expressions;\\n- refresh schedules, gateways or deployment environments;\\n- production row counts, null rates, uniqueness or referential integrity;\\n- report pages and visual usage;\\n- production security requirements outside the observed zero-role model;\\n- exact DAX and production status for the four measures;\\n- whether the workbook is the complete semantic and non-functional target;\\n- whether the journal-control attributes are target requirements.\\n\\n## Revalidation trigger\\n\\nRevalidate affected pages when broader access, a new current snapshot, an approved source design, a revised target workbook or a journal-control scope decision becomes available.\",\"claims\":[{\"statement\":\"The current snapshot covers only the connected Power BI Desktop model accessed through Modeling MCP.\",\"authority\":\"observed\",\"evidence_artifact_ids\":[\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]},{\"statement\":\"The target snapshot is declared by TargetArchitecture_Partial.xlsx.\",\"authority\":\"declared\",\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]},{\"statement\":\"The consultant source reports upstream journal-control availability without changing the fact that those attributes were not observed in the audited model.\",\"authority\":\"consultant\",\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]},{\"statement\":\"Non-observation within the selected audit is not proof of absence outside its access boundary.\",\"authority\":\"interpreted\",\"evidence_artifact_ids\":[\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]},{\"statement\":\"Refresh, deployment, broader source, report usage and complete production security requirements are not established.\",\"authority\":\"unknown\",\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]}],\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]},{\"page_id\":\"fde-finance.open-questions\",\"page_type\":\"question\",\"title\":\"Open discovery questions\",\"status\":\"needs_review\",\"summary\":\"Client and consultant input is required on journal-control scope, enrichment sources, currency semantics, calendar design, measure status, security, operations and acceptance testing.\",\"body_markdown\":\"# Priority questions\\n\\n## Journal controls\\n\\n1. Should `Ledger.JournalSource` and `Ledger.ApprovalStatus` be added to the target and phase-two scope, retained as future enhancements, or excluded from the current Power BI requirement?\\n2. Can the Finance Systems Lead confirm the governed export identifier, extraction contract, refresh cadence and approved access path?\\n3. What ledger-entry key will preserve grain and support record-count reconciliation?\\n4. How should late `ApprovalStatus` changes be represented: current-state overwrite, effective dating, snapshot history or another governed method?\\n\\n## Enrichment and ownership\\n\\n5. Are the hidden `Reference Data` values governed mappings or illustrative workbook content?\\n6. Which authoritative systems or governed datasets supply `Account.AccountGroup`, `Ledger.CostCentre` and `Ledger.CurrencyCode`?\\n7. What key joins `AccountGroup` to `Account`, and at what grain are `CostCentre` and `CurrencyCode` joined to `Ledger`?\\n8. Who owns data quality, unmapped values, effective dating and change approval for each enrichment?\\n\\n## Currency semantics\\n\\n9. Does `Ledger.SignedAmount` represent transaction currency, reporting currency or an already converted single-currency amount?\\n10. Is `Ledger.CurrencyCode` intended to describe transaction currency, reporting currency or both?\\n11. If conversion is required, where are exchange rates, rate types and conversion dates governed?\\n\\n## Calendar and model design\\n\\n12. Should `Calendar.FiscalMonth` use summarise by None?\\n13. Are fiscal year, fiscal quarter, sort columns and marked-date-table requirements missing from the partial workbook?\\n14. Should automatic date/time and the hidden local date tables be removed in favour of the explicit `Calendar` table?\\n\\n## Measures and business semantics\\n\\n15. What are the exact DAX expressions and intended production status of `Metrics.Actual Net`, `Metrics.Actual Revenue`, `Metrics.Budget Net` and `Metrics.Net Variance`?\\n16. Are measures intentionally outside the target workbook, or is another target artefact required?\\n\\n## Security, operations and acceptance\\n\\n17. Are row-level or object-level security requirements expected in production despite zero roles in the observed model?\\n18. What source connections, M logic, refresh behaviour, gateways, environments and deployment controls apply?\\n19. Is `TargetArchitecture_Partial.xlsx` intentionally limited to fields, or should the target also define relationships, measures, security, refresh and presentation metadata?\\n20. What tests will prove the ten `reuse_as_is` mappings are semantically correct, including uniqueness, referential integrity, nullability, domains and currency behaviour?\",\"claims\":[{\"statement\":\"Target and phase-two scope treatment for Ledger.JournalSource and Ledger.ApprovalStatus is unresolved.\",\"authority\":\"unknown\",\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]},{\"statement\":\"Approval and production use of the workbook's hidden reference data are unresolved.\",\"authority\":\"unknown\",\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]},{\"statement\":\"Currency semantics for Ledger.SignedAmount and Ledger.CurrencyCode are unresolved.\",\"authority\":\"unknown\",\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]},{\"statement\":\"Production requirements for measures, security, refresh, deployment and target completeness are unresolved.\",\"authority\":\"unknown\",\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]}],\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]},{\"page_id\":\"fde-finance.evidence-method\",\"page_type\":\"method\",\"title\":\"Evidence and authority method\",\"status\":\"current\",\"summary\":\"The wiki separates audit observations, workbook declarations, analytical interpretations, recorded decisions, consultant evidence and unknowns, with limitations stated beside affected findings.\",\"body_markdown\":\"# Method\\n\\nThis build uses three evidence paths:\\n\\n- the deterministic audit of the connected Power BI Desktop model;\\n- the inspected workbook `TargetArchitecture_Partial.xlsx`;\\n- an active consultant source about journal-control attributes.\\n\\nRecorded consultant decision receipts provide authority for mapping confirmation and gap scope.\\n\\n## Authority classes\\n\\n| Authority | Use in this wiki |\\n|---|---|\\n| `observed` | Returned directly by the audit or exact workbook/evidence read |\\n| `declared` | Stated in the selected target workbook |\\n| `interpreted` | Analytical conclusion derived from evidence |\\n| `decided` | Confirmed by a recorded consultant or client decision |\\n| `consultant` | Evidence explicitly supplied by a named consultant; preserved as consultant provenance |\\n| `unknown` | Not established inside the selected access boundary |\\n\\n## Comparison approach\\n\\nThe workbook's target field list was compared with normalised current-model elements. Exact qualified-name candidates were reviewed and confirmed. Cases without a current candidate descended to bounded evidence packets and were then resolved by recorded consultant decisions.\\n\\nThe journal-control source is separate from that process. It adds upstream knowledge but does not create target rows, mapping cases or decisions and does not rewrite the audit.\\n\\n## Evidence discipline\\n\\n- Existing names and data types support structural comparison, not full semantic equivalence.\\n- A workbook declaration is not an implementation record.\\n- A no-candidate result is bounded non-observation.\\n- A `confirm_gap` decision supports scope treatment but does not prove enterprise-wide absence.\\n- Consultant evidence is presented with its provenance and is not relabelled as MCP observation.\\n- Fixture, synthetic and smoke-test labels are capture context, not business semantics.\\n- Unknowns remain explicit rather than being inferred away.\\n\\n## Revalidation\\n\\nA later snapshot, broader estate access, approved source design, revised target workbook or recorded journal-control decision should trigger revalidation of affected pages.\",\"claims\":[{\"statement\":\"The current audit, selected target workbook and active consultant source are the evidence paths used for this build.\",\"authority\":\"observed\",\"evidence_artifact_ids\":[\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\",\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\"]},{\"statement\":\"Recorded consultant receipts provide decision authority for exact mappings and confirmed gaps.\",\"authority\":\"decided\",\"evidence_artifact_ids\":[\"ev_sha256_a5a5cbf21fd0c1e498c04bf7eafbb2c7fa07762ddc368d53d81b7ca82d46db58\",\"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\",\"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\",\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\"]},{\"statement\":\"The journal-control source is consultant evidence and must not be presented as an audit observation.\",\"authority\":\"consultant\",\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\"]},{\"statement\":\"Structural name and data-type alignment does not by itself establish complete semantic equivalence.\",\"authority\":\"interpreted\",\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]}],\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\",\"ev_sha256_a5a5cbf21fd0c1e498c04bf7eafbb2c7fa07762ddc368d53d81b7ca82d46db58\",\"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\",\"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\",\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\"]}],\"edges\":[{\"from_page_id\":\"fde-finance.discovery\",\"to_page_id\":\"fde-finance.current-model\",\"edge_type\":\"summarises_current_state\",\"reverse_type\":\"summarised_by\",\"note\":\"Hub navigation to the bounded observed semantic model.\",\"evidence_artifact_ids\":[\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]},{\"from_page_id\":\"fde-finance.discovery\",\"to_page_id\":\"fde-finance.declared-target\",\"edge_type\":\"summarises_target_state\",\"reverse_type\":\"summarised_by\",\"note\":\"Hub navigation to the workbook-declared target fields.\",\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]},{\"from_page_id\":\"fde-finance.discovery\",\"to_page_id\":\"fde-finance.mapping-coverage\",\"edge_type\":\"summarises_mapping\",\"reverse_type\":\"summarised_by\",\"note\":\"Hub navigation to current-to-target mapping results.\",\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]},{\"from_page_id\":\"fde-finance.discovery\",\"to_page_id\":\"fde-finance.enrichment-gaps\",\"edge_type\":\"highlights_gaps\",\"reverse_type\":\"highlighted_by\",\"note\":\"Hub navigation to the three confirmed target enrichment gaps.\",\"evidence_artifact_ids\":[\"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\",\"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\",\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\"]},{\"from_page_id\":\"fde-finance.discovery\",\"to_page_id\":\"fde-finance.journal-controls\",\"edge_type\":\"highlights_consultant_evidence\",\"reverse_type\":\"evidence_highlighted_by\",\"note\":\"Hub navigation to consultant-supplied journal-control evidence and its unresolved scope.\",\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\"]},{\"from_page_id\":\"fde-finance.discovery\",\"to_page_id\":\"fde-finance.recorded-decisions\",\"edge_type\":\"summarises_decisions\",\"reverse_type\":\"summarised_by\",\"note\":\"Hub navigation to recorded mapping and scope decisions.\",\"evidence_artifact_ids\":[\"ev_sha256_a5a5cbf21fd0c1e498c04bf7eafbb2c7fa07762ddc368d53d81b7ca82d46db58\",\"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\"]},{\"from_page_id\":\"fde-finance.discovery\",\"to_page_id\":\"fde-finance.scope-implications\",\"edge_type\":\"informs_scope\",\"reverse_type\":\"informed_by\",\"note\":\"Discovery findings inform evidence-supported next-phase work.\",\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\",\"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\",\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\"]},{\"from_page_id\":\"fde-finance.discovery\",\"to_page_id\":\"fde-finance.access-boundary\",\"edge_type\":\"is_bounded_by\",\"reverse_type\":\"bounds\",\"note\":\"The engagement conclusion must be read within the selected evidence boundary.\",\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]},{\"from_page_id\":\"fde-finance.discovery\",\"to_page_id\":\"fde-finance.open-questions\",\"edge_type\":\"has_open_questions\",\"reverse_type\":\"questions\",\"note\":\"Unresolved matters requiring client or consultant input.\",\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]},{\"from_page_id\":\"fde-finance.discovery\",\"to_page_id\":\"fde-finance.evidence-method\",\"edge_type\":\"uses_method\",\"reverse_type\":\"method_for\",\"note\":\"Authority and evidence method for the gold build.\",\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]},{\"from_page_id\":\"fde-finance.mapping-coverage\",\"to_page_id\":\"fde-finance.current-model\",\"edge_type\":\"maps_from\",\"reverse_type\":\"is_source_for_mapping\",\"note\":\"Mapping coverage uses observed current columns.\",\"evidence_artifact_ids\":[\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]},{\"from_page_id\":\"fde-finance.mapping-coverage\",\"to_page_id\":\"fde-finance.declared-target\",\"edge_type\":\"maps_to\",\"reverse_type\":\"is_target_for_mapping\",\"note\":\"Mapping coverage addresses workbook-declared target fields.\",\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]},{\"from_page_id\":\"fde-finance.mapping-coverage\",\"to_page_id\":\"fde-finance.enrichment-gaps\",\"edge_type\":\"contains_gap_detail\",\"reverse_type\":\"is_gap_detail_for\",\"note\":\"Three no-candidate target fields are described in detail.\",\"evidence_artifact_ids\":[\"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\",\"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\",\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\"]},{\"from_page_id\":\"fde-finance.mapping-coverage\",\"to_page_id\":\"fde-finance.recorded-decisions\",\"edge_type\":\"is_confirmed_by\",\"reverse_type\":\"confirms\",\"note\":\"Recorded decisions confirm exact mappings and gap classifications.\",\"evidence_artifact_ids\":[\"ev_sha256_a5a5cbf21fd0c1e498c04bf7eafbb2c7fa07762ddc368d53d81b7ca82d46db58\",\"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\"]},{\"from_page_id\":\"fde-finance.enrichment-gaps\",\"to_page_id\":\"fde-finance.scope-implications\",\"edge_type\":\"drives_scope\",\"reverse_type\":\"is_driven_by\",\"note\":\"Confirmed enrichment gaps drive supported phase-two work.\",\"evidence_artifact_ids\":[\"ev_sha256_c406e2ec60e09e96387ed519d698dca13575de450153a59b9e642933e6470ccf\",\"ev_sha256_d8f799f9daf1f126be4b2c1972aed8bc3c6d5a24f8b0459e509f1fb55b099904\",\"ev_sha256_68cb58d8eb09041ff6f29af5420c9a589b422825a8e96bcd0b721bfd05d5ca4f\"]},{\"from_page_id\":\"fde-finance.enrichment-gaps\",\"to_page_id\":\"fde-finance.open-questions\",\"edge_type\":\"raises_questions\",\"reverse_type\":\"is_raised_by\",\"note\":\"Source, ownership and currency questions arise from the target gaps.\",\"evidence_artifact_ids\":[\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]},{\"from_page_id\":\"fde-finance.journal-controls\",\"to_page_id\":\"fde-finance.current-model\",\"edge_type\":\"supplements_current_observation\",\"reverse_type\":\"is_supplemented_by\",\"note\":\"Consultant evidence adds upstream availability while preserving the audit's bounded non-observation.\",\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]},{\"from_page_id\":\"fde-finance.journal-controls\",\"to_page_id\":\"fde-finance.declared-target\",\"edge_type\":\"is_not_declared_by\",\"reverse_type\":\"does_not_declare\",\"note\":\"The selected target workbook does not declare the two consultant-supplied journal attributes.\",\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]},{\"from_page_id\":\"fde-finance.journal-controls\",\"to_page_id\":\"fde-finance.scope-implications\",\"edge_type\":\"requires_scope_decision\",\"reverse_type\":\"scope_decision_for\",\"note\":\"Upstream availability requires an explicit decision before becoming delivery scope.\",\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\"ev_sha256_480433cbc86b45db9ec61c5c174d60618afe10338cbd09c31c5a523ee7f33e5c\"]},{\"from_page_id\":\"fde-finance.journal-controls\",\"to_page_id\":\"fde-finance.open-questions\",\"edge_type\":\"raises_questions\",\"reverse_type\":\"is_raised_by\",\"note\":\"Journal-control target, source-contract and refresh questions require resolution.\",\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\"]},{\"from_page_id\":\"fde-finance.access-boundary\",\"to_page_id\":\"fde-finance.evidence-method\",\"edge_type\":\"is_explained_by\",\"reverse_type\":\"explains\",\"note\":\"The method defines how bounded observations, consultant evidence and unknowns are treated.\",\"evidence_artifact_ids\":[\"ev_sha256_388c689a963f313c709060d18bf37954425b7060a7ac0a5d541be0c51c738a78\",\"ev_sha256_a11f31dfefa7810703c3ae3ff271a0b73fcebc2086787da89d17b58544c43d6e\"]}],\"review_flags\":[{\"subject_type\":\"page\",\"subject_id\":\"fde-finance.journal-controls\",\"queue_name\":\"scope\",\"reason\":\"Decide whether Ledger.JournalSource and Ledger.ApprovalStatus become target fields and phase-two delivery scope; upstream availability alone is not a scope decision.\",\"priority\":1},{\"subject_type\":\"page\",\"subject_id\":\"fde-finance.journal-controls\",\"queue_name\":\"consultant_review\",\"reason\":\"Finance Systems Lead or authorised consultant should confirm the governed export contract, ledger-entry key, refresh cadence, reconciliation control and late ApprovalStatus treatment.\",\"priority\":5},{\"subject_type\":\"page\",\"subject_id\":\"fde-finance.enrichment-gaps\",\"queue_name\":\"client_question\",\"reason\":\"Confirm authoritative sources, keys, ownership, effective dating and unmatched-value handling for Account.AccountGroup, Ledger.CostCentre and Ledger.CurrencyCode.\",\"priority\":10},{\"subject_type\":\"page\",\"subject_id\":\"fde-finance.enrichment-gaps\",\"queue_name\":\"evidence_research\",\"reason\":\"Obtain source specifications and representative data evidence for the three acquire-or-source target fields.\",\"priority\":20},{\"subject_type\":\"page\",\"subject_id\":\"fde-finance.open-questions\",\"queue_name\":\"client_question\",\"reason\":\"Resolve currency semantics for Ledger.SignedAmount and Ledger.CurrencyCode, including transaction versus reporting currency and any conversion design.\",\"priority\":15},{\"subject_type\":\"page\",\"subject_id\":\"fde-finance.current-model\",\"queue_name\":\"consultant_review\",\"reason\":\"Review Calendar.FiscalMonth summarisation and the explicit Calendar versus automatic date/time strategy.\",\"priority\":30},{\"subject_type\":\"page\",\"subject_id\":\"fde-finance.current-model\",\"queue_name\":\"evidence_research\",\"reason\":\"Obtain exact DAX expressions and approved business definitions for the four Metrics measures.\",\"priority\":35},{\"subject_type\":\"page\",\"subject_id\":\"fde-finance.declared-target\",\"queue_name\":\"scope\",\"reason\":\"Confirm whether measures, relationships, security, refresh, gateways, deployment and presentation metadata require additional target artefacts.\",\"priority\":25},{\"subject_type\":\"page\",\"subject_id\":\"fde-finance.mapping-coverage\",\"queue_name\":\"revalidation\",\"reason\":\"Revalidate the ten reuse_as_is mappings against production data for uniqueness, referential integrity, nullability, domains and semantic equivalence.\",\"priority\":40},{\"subject_type\":\"page\",\"subject_id\":\"fde-finance.access-boundary\",\"queue_name\":\"revalidation\",\"reason\":\"Revalidate affected findings when a broader estate audit, revised target workbook, approved source design or journal-control decision becomes available.\",\"priority\":100}]}", "name": "save_review" }, "id": "call_70pPQDO7PbcKEPRXkRQ7EbcD", "index": 0, "type": "function" } ] }, { "content": "{\"ok\": true, \"terminal\": \"save_review\"}", "name": "save_review", "role": "tool", "tool_call_id": "call_70pPQDO7PbcKEPRXkRQ7EbcD" } ] }