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A dimension is a structural attribute of a model, and is the primary building block of models Dimensions offer a concise, intuitive way to organize and select data for retrieval, review, and analysis The Dimensions workspace within the Planning Business Modeler can be selected by clicking on the Dimensions attribute in the Workspace Browser displayed in Figure 7-10 Planning Server provides two categories of dimensions: predefined and userdefined The predefined dimensions are automatically generated by the Planning Server whenever an application is created Some of these dimensions are populated with members, some with members and member sets (member sets are equivalent to hierarchies within dimensions), some with the specialized NONE member, and yet others with no member at all The predefined dimensions available within the Planning Server and a short description of each are given next: Account The Account dimension and its associated rules enable a user to create and maintain a chart of accounts for various nancial models Business Process The Business Process dimension contains a member set (hierarchy) that enables Planning Business Modeler to store the results from different stages of prede ned nancial calculations, such as consolidation, allocation, and currency conversion Since the dimension members store results from each step of these processes, the data that is stored can be useful for auditing and for custom calculations Consolidation Method The Consolidation Method dimension is a at dimension that is intended for nancial models that have shares calculations This dimension de nes the basis for the nancial consolidation processes, such as specifying equity, full, holding, and proportional consolidations Currency The Currency dimension is a at dimension that stores a list of currencies This dimension is not automatically populated, but the developer can populate it with the list of currencies that the model requires Entity The Entity dimension is used to maintain a list of business entities within the organization Exchange Rate The Exchange Rate dimension is a at dimension that stores values of exchange rates that are used by an Exchange Rate Assumptions model In addition, this dimension might be used by currency conversion calculations.

integer LineNumber()

string NameOf(any_datatype [report_variable])

As you can see in listing 5.5, there are three expectations set on the mock object, and after each one we set the result to be returned from these method calls. Our mock object will be smart enough to return the correct value based on the input that was set in the expectation. If the same input is set with different return values, they will be returned in the order the code has added them. You ll notice that, after the recording stage , we call GetSomeNumber with the b input, but the test will still pass, which means the order of the calls doesn t matter.

Example: NameOf([Query 1][Country]) returns "Country" This is the default formula used in all column headings

22:

.

The NoFilter function tells Web Intelligence to ignore any filters that have been applied when performing a calculation

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If we wanted the order to matter, we could use a concept called ordered mocks, which are used to define the correct order in which calls and return values should be executed. You can find out more about ordered mocks on the Rhino Mocks website.

any_type NoFilter(calculation)

Example: NoFilter(Sum([Revenue])) returns the sum of all revenues even if there were a filter excluding Austria from the table

Flow The Flow dimension is used with the Account and Time dimensions in a model to track cash ows between periods for nancial models Intercompany The Intercompany dimension is a system-maintained dimension that contains copies of entities that are involved in intercompany transactions with other entities in the system Scenario The Scenario dimension is a at dimension that holds values that differentiate between different modeling scenarios For example, this dimension can be used to track values for budget, actual, and forecasted scenarios for any given period of time (Planning Business Modeler automatically includes the Scenario dimension with every model) One important consideration when using the Scenario dimension is that only one member of the scenario dimension can be selected to be used for data entry per cycle If there is a need for selecting two members for data entry in a single cycle, such as budgeting for both best and worst case, a user-de ned dimension will have to be built for that Time The Time dimension is a system dimension prede ned for maintaining a common time scale in an application The Time dimension is created and maintained by the Application Calendar Wizard (Planning Business Modeler automatically includes the Time dimension with every model) User The User dimension maintains user-related information such as work ow reviewer and approver hierarchies Members of the User dimension can also be created, updated, or deleted by using the Planning Administration Console Planning Server automatically provides the previous set of predefined dimensions to act as starting points in the application development process The predefined dimensions can be modified or expanded to match the data structure, and naming requirements of the model By customizing predefined dimensions, and by adding user-defined dimensions, the developer can build the dimension structure of the application The scope of customization for predefined dimensions is more restricted than that for user-defined dimensions There is no limit to the number of userdefined dimensions that can be added to an application.

integer NumberofPages()

If we change the order of the last two asserts in the test (which both input a), the test will fail because the recording order matters when the input is the same for the expectations.

Part III:

integer Pages()

You can also use exception:

Time Dimension (Application Calendar)

Example: Pages() returns 3 if the current page is 3 (of 57 pages, for example)

any_type Previous(any_datatype [object];(reset_dimension_variables))

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