Rev Starting Balance
Revenue facts defining the initial customer volume and price level at a given date and value type, used as the baseline for revenue evolution.
Facts
Definitions
| Column | Description |
|---|---|
| date | Date in YYYY-MM-DD format, reference to Dates. |
| value_type_id | Type of value measured (links to Value Types, e.g., actuals, budget). |
| nr_of_customers | Volume variable with number of customers contributing to this revenue change. |
| mrr_per_customer | Pricing variable, monthly recurring revenue. |
| total_mrr | Total Monthly Recurring Revenue as defined as volume (nr_of_customers) x price (value_per_customer) |
Sample & Implementation
| date | value_type_id | nr_of_customers | mrr_per_customer | total_mrr |
|---|---|---|---|---|
| 2024-12-31 | 2 | 3000 | 5000.00 |
Data Format
Field
Type
The primary key is formed by constrainst on dates, revenue types, and value types:
PRIMARY KEY (date, value_type_id)