Budget vs actual expenses
SQL query for d2o PMI
Compare budgeted expenses with actual expenses for a specific time period.
SELECT account_name, SUM(budget_amount) AS total_budget, SUM(actual_amount) AS total_actual FROM accountvalues_budget INNER JOIN accountvalues_forecast ON accountvalues_budget.account_id = accountvalues_forecast.account_id WHERE date BETWEEN ‘start_date’ AND ‘end_date’ GROUP BY account_name
d2o PMI data model
Properties
Property Info
Departments
Segments
Revenues Department Monthly
Contenttypes
Reports
Reportvalues
Accountvalues Budget
Accountvalues Forecast
Revenues Department Daily
Labor Department Daily
Categories
Category Settings
Cockpits
Cockpits Monthly
Guest Feedback
Hierarchy Indexes
Arrival Departure Daily
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