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Properties
| Property | Value |
| DataSetName | PaymentMethod_Query |
| Data Source Reference | |
| Collation | |
| Case Sensitivity | |
| Accent Sensitivity | |
| Is MDX | True |
| Query Command Type | MDX |
| Query Data Source Name | RSDS_EnterpriseDW_SSAS |
| Query Timeout | |
| Use Generic Designer | |
| Kanatype Sensitivity | |
| Width Sensitivity | |
| Integrated Security |
Query Command Text
|
SELECT NON EMPTY { [Measures].[Fact Payable Amounts Count], [Measures].[Pay Amount] } ON COLUMNS, NON EMPTY { ([Payee].[Payee Type].[Payee Type].ALLMEMBERS * [Payable].[Payment Type].[Payment Type].ALLMEMBERS * [Payee].[Payee Id].[Payee Id].ALLMEMBERS * [Payee].[Payee Name].[Payee Name].ALLMEMBERS * [Payable].[PayableKey].[PayableKey].ALLMEMBERS * [Payable].[Origin].[Origin].ALLMEMBERS * [Payable].[Reference Type].[Reference Type].ALLMEMBERS * [Payable].[Payable Status].[Payable Status].ALLMEMBERS * [Payable Date].[Date Name].[Date Name].ALLMEMBERS ) } DIMENSION PROPERTIES MEMBER_CAPTION, MEMBER_UNIQUE_NAME ON ROWS FROM ( SELECT ( { [Payable].[Payable Status].&[Paid] } ) ON COLUMNS FROM ( SELECT ( STRTOSET(@PaymentDateCalendarPeriod, CONSTRAINED) ) ON COLUMNS FROM ( SELECT ( STRTOSET(@PaymentDateFiscalYear, CONSTRAINED) ) ON COLUMNS FROM [PayablesPurchaseOrder]))) WHERE ( IIF( STRTOSET(@PaymentDateFiscalYear, CONSTRAINED).Count = 1, STRTOSET(@PaymentDateFiscalYear, CONSTRAINED), [Payment Date].[Fiscal Year].currentmember ), IIF( STRTOSET(@PaymentDateCalendarPeriod, CONSTRAINED).Count = 1, STRTOSET(@PaymentDateCalendarPeriod, CONSTRAINED), [Payment Date].[Calendar Period].currentmember ) ) CELL PROPERTIES VALUE, BACK_COLOR, FORE_COLOR, FORMATTED_VALUE, FORMAT_STRING, FONT_NAME, FONT_SIZE, FONT_FLAGS |
Fields
| Field Name | Field Type | Field Value |
BackgroundAlternateColor |
System.String |
|
BackgroundColor |
System.String |
|
Band1Color |
System.String |
|
Band2Color |
System.String |
|
Band3Color |
System.String |
|
Band4Color |
System.String |
|
Band5Color |
System.String |
|
Band6Color |
System.String |
|
Calendar_Period |
System.String |
|
Date_Name |
System.String |
|
Fact_Payable_Amounts_Count |
System.Int32 |
|
Fiscal_Year |
System.String |
|
Fiscal_Year |
System.String |
|
ImageLocation |
System.String |
|
ImageType |
System.String |
|
Origin |
System.String |
|
ParameterCaption |
System.Int32 |
|
ParameterCaption |
System.Int32 |
|
ParameterCaptionIndented |
System.String |
=Space(3*Fields!ParameterLevel.Value) + Fields!ParameterCaption.Value |
ParameterCaptionIndented |
System.String |
=Space(3*Fields!ParameterLevel.Value) + Fields!ParameterCaption.Value |
ParameterLevel |
System.Int32 |
|
ParameterLevel |
System.Int32 |
|
ParameterValue |
System.Int32 |
|
ParameterValue |
System.Int32 |
|
ParameterValue |
System.Int32 |
|
Pay_Amount |
System.Int32 |
|
Payable_Status |
System.String |
|
PayableKey |
System.String |
|
Payee_Id |
System.String |
|
Payee_Name |
System.String |
|
Payee_Type |
System.String |
|
Payment_Type |
System.String |
|
Reference_Type |
System.String |
|
SuggestedImageSize |
System.String |
Query Parameters
| Parameter Name | Parameter Value |
PaymentDateCalendarPeriod |
=Parameters!PaymentDateCalendarPeriod.Value |
PaymentDateFiscalYear |
=Parameters!PaymentDateFiscalYear.Value |
PaymentDateFiscalYear |
=Parameters!PaymentDateFiscalYear.Value |
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