Abe | Continued Looker UAT coordination for CoreValue Reporting Migration Project Real Estate Sales Ops Looker development - weekly meetings with Matt and Will to make sure their needs are being met; committed time to collaborate Completed Financial revenue data model with accounting periods (time) In progress: derived table for automated comparison against budget (static table for now) Done: Revenue, Budget, Revenue vs Budget delta, aggregated budget, aggregated delta, % delta, % delta aggregate In progress: year-over-year comparison of revenue
Next steps: collaborate with Elisa on automating the Budget out of netsuite; currently budget is a static table that I uploaded in Snowflake (thanks again to Frank for restoring some rights for me) backlog:
|