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DD-CON-004 Diversified Group Close: Acquisition, Goodwill & Multi-ERP Consolidation Get the data →
DD-CON-004-Q030 Hard Time series

Goods booked against the wrong partner

In one month of 2025 Trading KSA recorded goods it bought from Manufacturing against Logistics' partner code. Which month, and how much did it record that way, in USD at that month's average rate? Answer as YYYY-MM · amount.
Expected
YYYY-MM · amount · KPI card
Tables
FactGLLines, DimICPartner, DimAccount_Oracle, FactICTransactions +1 · columns
  • FactGLLines
  • DimICPartner
  • DimAccount_Oracle
  • FactICTransactions
  • DimFXRate
  • EntityCode
  • LocalAccountCode
  • Amount
  • DrCrIndicator
  • PostingStatus
  • SourceTypeCode
  • PostingDateKey
  • PartnerCode
  • TransactionType
  • IssueDate
  • CounterpartyBookingDate
  • AmountUSD
  • IssuerEntityCode
  • CounterpartyEntityCode
  • RateType
  • Rate
  • PeriodKey
  • CurrencyCode

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