Evidence Explorer

34 decisions · 33 governed
5
TO
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All Tech & Data Ops
revenue variance
Scoped to your platform matters — 5 open items
Source System
Document Type
Date Range
Topic: Revenue Variance
Trace ID
5 sources found
Transform SQL — fct_revenue_v3
analytics-dbt (GitHub)Retrieved: 8 Aug, 15:35
Gross revenue logic, refund handling
Reconciliation Table — FIN-0088-R1
Enterprise Brain output90% populated
Used in: 1 trace
Step-by-step variance attribution
Journal Entries — JE-2026-0781, JE-2026-0794
Finance System (SAP)
Used in: 1 trace
$0.3M manual adjustments
Accounting Policy — FIN-ACC-002
Policy Repository
Used in: 2 traces
Net-of-refunds definition
Domain Ownership Registry — revenue
Data Catalog (Atlan)
Used in: 2 traces
Finance = system of record

Transform SQL — fct_revenue_v3

analytics-dbt · main branch · Retrieved 8 Aug 2026, 15:35
Used by 2 Brain operations
models/marts/fct_revenue_v3.sqlmain · SHA 7c21ab
-- model: fct_revenue_v3 · gross revenue, refunds as separate line
with orders as (
select order_id, gross_amount, refund_amount, order_ts
from analytics.stg_orders
),
revenue as (
select date_trunc('month', order_ts) as month,
sum(gross_amount) as gross_revenueUsed in EB-TD-03088, Step 1
from orders group by 1
),
refunds as (
select date_trunc('month', order_ts) as month, sum(refund_amount) as refunds
from orders group by 1
)
select r.month, r.gross_revenue, f.refunds
from revenue r
left join refunds f on f.month = r.monthUsed in EB-TD-03088, Step 2
How This Evidence Connects
diverges from FIN-ACC-002 net definition
decomposed in Recon table FIN-0088-R1
traced to Journal entries JE-0781 / JE-0794