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BUBA DX P&L BRA - finance center

Revisar: subrepartos originales que se excluyen Revisar: subrepartos originales que se incluyen: support functions Revisar: subrepartos simulados CECOScon depth structure own Revisar: subrepartos simulados CECOScon depth structure diferentes a DX Revisar Cargos CC originales Leer allocation key del sistema que hacercuentas 8 Revisar Cargos CC originales MATERIALES Y CLIENTES EN REVENUE DEFINIR MATERIALES DMED DEFINIR MATERIALES ICC OK OK - desconsiderar de material cost - consumo de materiales a cecos decifrar como asignar al cliente y material a partir de la nota fiscal Entender como tratar estos registros manuales-daniel pelaez OK desconsiderar de material cost Entender como tratar estos registros manuales-fernanda- estan cargando algo deOCOGS en COGS lo validaran con Bruno. la otra parte de horas de servicio eintalacion validar con daniel CANTIDADES CLIENTE / ORDER HEADER TEXT Node 1Node 2Node 4Node 5Node 342COANode 394Node 395Node 396Node 397Node 964Node 966Node 968Node 969Node 970Result BRANode 972Node 973Node 974Node 975Node 977Node 978Node 980Node 982Node 983Node 984COANode 988Node 989P&L Level 2Node 992Node 1004Allocation Key MasterNode 1015Node 1016Node 1017Node 1018Node 1019Node 1020Node 1021Node 1031Node 1032Node 1034Node 1035Node 1038Node 1039Node 1040Node 1041Node 1042Node 1043Node 1045Node 1046Node 1048Node 1049Node 1050Node 1051Node 1052Node 1058Node 1059Node 1060Node 1062Node 1063Node 1065Node 1066Node 1069Node 1071Node 1072Node 1074Node 1078Node 1080Node 1081Node 1082Node 1083Node 1084Node 1085Node 1086Node 1087Node 1088Node 1090Node 1091Node 1093Node 1094Node 1096Node 1097Node 1098Node 1099Node 1101Node 1102Node 1103Node 1104Node 1106Node 1107Node 1108Node 1109Node 1110Node 1113Node 1115Node 1116Allocation Key MasterNode 1118Node 1119Node 1122Node 1123Node 1124Node 1125Node 1126Node 1127Node 1128Node 1129Node 1130Node 1131Node 1132Master Profit CenterNode 1134Node 1135Node 1136Node 1137Node 1138Node 1139Node 1140Master Profit CenterNode 1142Node 1143Node 1144Node 1146Node 1147Master Cost CenterNode 1149Node 1150Node 1156Node 1157Node 1181Node 1182Node 1183Node 1184Node 1189Node 1192Node 1194Node 1195Node 1197Node 1198Node 1199Node 1201Node 1202Node 1203Node 1204Node 1210Node 1211Node 1212Node 1214Node 1215Node 1216Node 1220Node 1225LAYOUT FDMNode 1227Node 1228Node 1229Node 1230MesesNode 1241Node 1242Node 1243Node 1244Node 1245Node 1246Node 1247Node 1248Node 1249Node 1250Node 1251Node 1253Node 1254Node 1255Node 1256Node 1257Node 1258Master Profit CenterNode 1260Node 1261Node 1262Node 1263Allocation Key MasterNode 1265Node 1266Node 1267Node 1268Node 1269Node 1270Node 1271Node 1274Node 1275Node 1277Node 1279Node 1280Node 1282Node 1283Node 1285Node 1287Node 1289Node 1290Node 1292Node 1293Node 1294Node 1295Node 1296Node 1297Node 1299Node 1301Node 1304Node 1306Node 1307Node 1308Node 1312Node 1313Node 1314Node 1315Node 1317Node 1318Node 1319Node 1321Node 1322Node 1324Node 1326Node 1327Node 1330Node 1331Node 1332Node 1335Node 1336Node 1338Node 1339Node 1344Node 1345Node 1348Node 1349Node 1351Node 1352Node 1353Node 1354Node 1355Node 1356Node 1357Node 1358Node 1365Node 1368Node 1373Node 1374Node 1375Node 1376Node 1380Node 1387Node 1388Node 1389Node 1390Node 1391Node 1392Node 1393Node 1394Node 1395Node 1396Node 1397Node 1398Node 1399Node 1400Node 1401Node 1402Node 1403Node 1404Node 1405Node 1406Node 1407Node 1408Node 1409Node 1410Node 1411Node 1412Node 1413Node 1414Node 1415Node 1416Node 1417Node 1418Node 1419Node 1420Node 1421Node 1422Node 1423Master Profit CenterNode 1425Node 1427Node 1429Node 1431Node 1432Node 1433Node 1434Node 1436Node 1437Node 1438Node 1439Node 1440Node 1441Node 1442Node 1443Node 1444Node 1445Node 1446Node 1447Node 1448Node 1449Node 1450Node 1451Node 1452Node 1453Node 1454Node 1455Node 1456Node 1457Node 1458Node 1459Node 1460Node 1461Node 1462Node 1463Node 1464Node 1465Node 1466Node 1467Node 1468Node 1469Node 1470Node 1471Node 1472Node 1473Allocation Key MasterNode 1475Node 1478Node 1479Node 1480Node 1481Node 1482Node 1483Node 1484Node 1486Node 1487Node 1488Node 1489Node 1492Node 1493Node 1494Node 1495Node 1496Node 1497Node 1498Node 1499Node 1504Node 1505Node 1506Node 1507Node 1508Node 1510Node 1513Node 1532Node 1533Node 1534Node 1535Node 1536Node 1538Node 1539Node 1547Node 1551Node 1552Node 1553Node 1554Node 1555Node 1556Node 1557Node 1558Node 1559Node 1560Node 1561Node 1562Node 1563Node 1564Node 1565Node 1566Node 1567Node 1568Node 1569Node 1570Node 1571Node 1572Node 1573Node 1574Node 1575Node 1576Node 1577Node 1578Node 1579Node 1580Node 1581Node 1582Node 1583Node 1584Node 1585Node 1586Node 1587Node 1588Node 1589Node 1590Node 1591Node 3805VBAKNode 3813Node 3814Node 3815Node 3817VBAPNode 3819Node 3821Node 3824Node 3826NEW BUBACUENTAS SNode 3832Node 3833QMELVBRPNode 3838Node 3839Node 3840Node 3841Node 3842Node 3843Node 3844DMEDNode 3846Node 3847ICCOK MAT | ORD O SD PARA TENER CLIENTENode 3848Node 3848Node 3860Node 3848Node 3848Node 3848Node 3848Node 3848Node 3848Node 3860Node 3861Node 3862Node 3863P&L Level 3FG/DSPRODUTOLOCASAOMANUTENCAODe para MaterialesSIN STLNO finance leasingNode 3873Node 3876Not Assigned in revenuerevenuefinance leasingcustoNode 3902costoFG/DSPRODUTOLOCASAOMANUTENCAONode 3848Node 3848Node 3908Node 3848Node 3911Node 3912Node 3913Node 3914DMEDICCNot AssignedNot AssignedNode 3919SIN DMEDSIN ICCNode 3923Node 3924p&lNode 3927Node 3928Top 8 AssaysNode 3930MATERIAL COSTINVERSO TOTALNot AssignedCUT OFF PENDIENTEp&lNO REVENUENO MATERIAL COSTREVENUE Y MATERIAL COSTNode 3965REVENUE MATERIAL COSTNode 3969Node 3970Node 3971Node 3972Node 3973FDMLAYOUT BUBANode 3976REVENUE MATERIAL COSTNode 3979Node 3980Node 3981Executivos / GerentesNode 3983ExecutivoGerenteNode 3986Node 3987Not AssignedMaestro ClientesNode 3990BLQUARTERSEMESTREDeep DiveCod. OrdemYOF3Node 4002INV YOF3Node 4004Qde Total Maestro MaterialesMaestro codigo pedidoscantidadesBonificação Cod MotivoNode 4013Node 4014bonificasao cod motivoNode 4016BUBANode 4019Node 4020Node 4021Node 4022Node 4023pardiniSinv pardinipardiniNode 4109siemens afiliadasiemens afiliadainv siemens afiliadaNode 4114Node 4115inv pardiniPARDINIpardiniLAYOUT BUBAOUT / COLETASDe Para base stlNode 4170Node 4171inv OUT / COLETASNode 4173CUT OFFNode 4175CUT OFFNode 4177Node 4178*--1LAYOUT BUBANode 4244OCOGSocogs - KPI - adj1SAIDA CON MATERIALOCOGSSaida - materialNode 4253Node 4256Node 4257Node 3993Maestro Materialesp41Node 4262Node 4263Node 4264MATERIALESMATERIALES faltantes en baseCLIENTESCLIENTES faltantes en baseExecutivos / GerentesNode 4277ExecutivoGerenteNode 4282Node 4285Not AssignedMaestro ClientesNode 4292Cod. OrdemNode 4312De Para FDMNode 4314Node 4315Node 4324CON STL INCON STL OUTCON STL coletaFinance LeasingFinance LeasingFinance LeasingCON STLFINANCE LEASING CUSTONO FINANCE LEASING CUSTONode 4343Node 4344Operational Leasing Account ReclassificationOperational Leasing Account Reclassificationocogs - KPI - adj1REVENUE Y MATERIAL COSTNode 4349Node 4350PAISBKPFNode 4355Node 4356Node 4357Node 4358Node 4359BUBANode 4361Node 4362Node 4363Node 4364 Snowflake Connector DB Table Selector DB Row Filter DB Reader Rule-basedRow Filter Excel Reader Binner (Dictionary) Binner (Dictionary) Binner (Dictionary) Binner (Dictionary) CHILE Table Creator Joiner Excel Writer Column Expressions CSV Writer GroupBy Joiner Binner (Dictionary) GroupBy Table Creator BRAZIL Table Creator Rule-basedRow Filter Joiner Binner (Dictionary) Excel Reader Binner (Dictionary) Joiner Column Expressions Column Expressions BRAZIL Excel Reader Row Filter Row Filter Row Filter Row Filter Row Filter Joiner Row Filter GroupBy Joiner Joiner Joiner Joiner Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Joiner Joiner Column Expressions Joiner Joiner Column Expressions Column Expressions Joiner Joiner Column Expressions Joiner Column Expressions Joiner Joiner Concatenate Joiner Column Expressions Joiner Column Expressions Column Expressions Row Filter Column Expressions Joiner Joiner Column Expressions Column Expressions Joiner Joiner Column Expressions Row Filter Joiner Column Expressions Joiner Joiner Joiner Column Expressions Joiner Row Filter Joiner Row Filter Joiner Column Expressions Joiner Column Expressions Joiner Joiner Column Expressions Excel Reader Row Filter Concatenate Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Table Manipulator Table Manipulator Excel Reader Joiner GroupBy Joiner Concatenate Row Filter Row Filter Joiner Excel Reader Rule-basedRow Filter Rule-basedRow Filter Joiner Rule-basedRow Filter Concatenate Excel Reader Joiner Rule-basedRow Filter Rule Engine Rule Engine Table Creator Joiner Missing Value Column Expressions GroupBy Rule-basedRow Filter GroupBy Pivot Pivot GroupBy Joiner Column Expressions GroupBy Joiner Column Expressions Row Filter GroupBy GroupBy GroupBy Joiner Column Expressions GroupBy GroupBy Table Manipulator DuplicateRow Filter Column Expressions Rule-basedRow Filter Data Format Row Filter Column Expressions Rule Engine Row Filter Row Filter Column Expressions Column Expressions Joiner Table Manipulator Column Expressions GroupBy Excel Writer Column Rename(deprecated) Joiner Column Expressions GroupBy Rule-basedRow Filter Joiner Excel Reader Joiner Column Expressions Column Expressions Column Rename(deprecated) Excel Reader Joiner GroupBy Cell Extractor Rule-basedRow Filter Rule-basedRow Filter Column Filter Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Row Filter Row Filter Row Filter Column Expressions Row Filter Row Filter Row Filter Column Expressions Table Manipulator GroupBy Column Expressions Column Expressions Concatenate Concatenate Column Expressions Column Expressions Column Expressions Row Filter Column Expressions Column Expressions Row Filter Column Expressions Column Expressions Column Expressions Column Expressions Row Filter Column Expressions Concatenate Row Filter Row Filter Column Expressions Column Expressions Table Manipulator Column Expressions Column Expressions Row Filter Column Expressions Column Expressions Concatenate Rule-basedRow Filter Rule-basedRow Filter Joiner Table Manipulator GroupBy Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner GroupBy GroupBy GroupBy GroupBy Row Filter Column Expressions Concatenate Row Filter Row Filter Row Filter Row Filter Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner GroupBy Table Creator Excel Reader Joiner Joiner Rule-basedRow Filter VariableExpressions Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Column Expressions Column Expressions Joiner Joiner Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Joiner Joiner Column Expressions Joiner Column Expressions Joiner Joiner Joiner Joiner Joiner Column Expressions Joiner Concatenate Joiner Column Expressions Row Filter Row Filter Column Expressions Column Expressions Row Filter Column Expressions Row Filter Row Filter Column Expressions Row Filter Joiner Joiner Joiner Excel Reader Table Manipulator Rule-basedRow Filter Rule-basedRow Filter Row Filter Concatenate Snowflake Connector DB Row Filter DB Table Selector Column Expressions DB Column Filter DB Reader GroupBy Row Filter GroupBy GroupBy Row Filter Joiner Column Renamer Column Renamer Joiner Rule-basedRow Filter Row Filter Row Filter Row Filter GroupBy Row Filter Column Expressions Row Filter GroupBy GroupBy Joiner Excel Writer Row Filter Concatenate Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Joiner Joiner Column Expressions Joiner Row Filter Column Expressions Joiner Joiner Column Expressions Column Expressions Column Expressions Column Expressions Row Filter Concatenate GroupBy Joiner Column Expressions GroupBy Joiner Column Expressions Row Filter Joiner Column Expressions Column Expressions Row Filter Joiner Joiner Joiner Joiner Joiner Joiner Joiner Column Expressions Row Filter Row Filter Table Manipulator Column Resorter DB Table Selector DB Reader DB Column Filter DB Reader DB Column Filter DB Table Selector Joiner String Manipulation String Manipulation Joiner Column Expressions Column Expressions Column Expressions DB Table Selector DB Table Selector DB Column Filter DB Reader Excel Writer Row Filter Row Filter Row Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Excel Writer Row Filter Excel Writer Excel Writer Column Expressions Column Expressions Excel Reader Row Filter Column Expressions Concatenate Joiner Column Expressions Row Filter Column Expressions Column Expressions Concatenate Row Filter Column Expressions Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter DB Reader DB Column Filter String Manipulation String Manipulation Row Filter Row Filter Column Expressions Column Expressions Concatenate Row Filter Row Filter Column Expressions Column Resorter Concatenate Joiner Column Expressions Excel Reader Joiner Rule-basedRow Filter Column Expressions Concatenate Rule-basedRow Filter Rule-basedRow Filter Column Renamer Rule-basedRow Filter Rule-basedRow Filter Column Renamer Column Renamer Concatenate Column Expressions Column Filter Excel Writer Table Manipulator Column Renamer Rule-basedRow Filter Rule-basedRow Filter Column Renamer Column Renamer Concatenate Excel Reader Joiner Row Filter Row Filter Joiner Column Renamer Column Expressions Excel Reader Joiner Column Expressions Column Expressions String Manipulation Rule-basedRow Filter Column Renamer Rule-basedRow Filter Concatenate Column Expressions Excel Reader Excel Reader Joiner String Manipulation Joiner Column Renamer Column Expressions Joiner Excel Writer DB Reader DB Column Filter DB Table Selector DB Row Filter Snowflake Connector Row Filter Row Filter Column Expressions Concatenate Rule-basedRow Filter Column Expressions Rule-basedRow Filter Concatenate Concatenate Rule-basedRow Filter Column Expressions Rule-basedRow Filter Table Manipulator Rule-basedRow Filter Excel Reader Joiner Column Expressions Rule-basedRow Filter Concatenate Rule-basedRow Filter Column Expressions Rule-basedRow Filter Concatenate DuplicateRow Filter Column Expressions Table Manipulator Concatenate Rule-basedRow Filter Column Expressions Rule-basedRow Filter Rule-basedRow Filter Concatenate Joiner Column Renamer Column Resorter Excel Reader Excel Reader Joiner String Manipulation String Manipulation Rule-basedRow Filter GroupBy Rule-basedRow Filter GroupBy Excel Reader Joiner Row Filter Row Filter Joiner Column Renamer Column Expressions Excel Reader Joiner String Manipulation DuplicateRow Filter Excel Reader Row Filter DuplicateRow Filter Column Renamer Row Filter Row Filter Row Filter Column Expressions Column Expressions Column Expressions Row Filter Rule-basedRow Filter Rule-basedRow Filter GroupBy GroupBy Rule-basedRow Filter Rule-basedRow Filter Column Expressions Rule-basedRow Filter DB Column Filter DB Reader DB Row Filter DB Table Selector Joiner Column Renamer Table Manipulator Joiner Column Expressions Excel Writer GroupBy Row Filter Excel Writer GroupBy Revisar: subrepartos originales que se excluyen Revisar: subrepartos originales que se incluyen: support functions Revisar: subrepartos simulados CECOScon depth structure own Revisar: subrepartos simulados CECOScon depth structure diferentes a DX Revisar Cargos CC originales Leer allocation key del sistema que hacercuentas 8 Revisar Cargos CC originales MATERIALES Y CLIENTES EN REVENUE DEFINIR MATERIALES DMED DEFINIR MATERIALES ICC OK OK - desconsiderar de material cost - consumo de materiales a cecos decifrar como asignar al cliente y material a partir de la nota fiscal Entender como tratar estos registros manuales-daniel pelaez OK desconsiderar de material cost Entender como tratar estos registros manuales-fernanda- estan cargando algo deOCOGS en COGS lo validaran con Bruno. la otra parte de horas de servicio eintalacion validar con daniel CANTIDADES CLIENTE / ORDER HEADER TEXT Node 1Node 2Node 4Node 5Node 342COANode 394Node 395Node 396Node 397Node 964Node 966Node 968Node 969Node 970Result BRANode 972Node 973Node 974Node 975Node 977Node 978Node 980Node 982Node 983Node 984COANode 988Node 989P&L Level 2Node 992Node 1004Allocation Key MasterNode 1015Node 1016Node 1017Node 1018Node 1019Node 1020Node 1021Node 1031Node 1032Node 1034Node 1035Node 1038Node 1039Node 1040Node 1041Node 1042Node 1043Node 1045Node 1046Node 1048Node 1049Node 1050Node 1051Node 1052Node 1058Node 1059Node 1060Node 1062Node 1063Node 1065Node 1066Node 1069Node 1071Node 1072Node 1074Node 1078Node 1080Node 1081Node 1082Node 1083Node 1084Node 1085Node 1086Node 1087Node 1088Node 1090Node 1091Node 1093Node 1094Node 1096Node 1097Node 1098Node 1099Node 1101Node 1102Node 1103Node 1104Node 1106Node 1107Node 1108Node 1109Node 1110Node 1113Node 1115Node 1116Allocation Key MasterNode 1118Node 1119Node 1122Node 1123Node 1124Node 1125Node 1126Node 1127Node 1128Node 1129Node 1130Node 1131Node 1132Master Profit CenterNode 1134Node 1135Node 1136Node 1137Node 1138Node 1139Node 1140Master Profit CenterNode 1142Node 1143Node 1144Node 1146Node 1147Master Cost CenterNode 1149Node 1150Node 1156Node 1157Node 1181Node 1182Node 1183Node 1184Node 1189Node 1192Node 1194Node 1195Node 1197Node 1198Node 1199Node 1201Node 1202Node 1203Node 1204Node 1210Node 1211Node 1212Node 1214Node 1215Node 1216Node 1220Node 1225LAYOUT FDMNode 1227Node 1228Node 1229Node 1230MesesNode 1241Node 1242Node 1243Node 1244Node 1245Node 1246Node 1247Node 1248Node 1249Node 1250Node 1251Node 1253Node 1254Node 1255Node 1256Node 1257Node 1258Master Profit CenterNode 1260Node 1261Node 1262Node 1263Allocation Key MasterNode 1265Node 1266Node 1267Node 1268Node 1269Node 1270Node 1271Node 1274Node 1275Node 1277Node 1279Node 1280Node 1282Node 1283Node 1285Node 1287Node 1289Node 1290Node 1292Node 1293Node 1294Node 1295Node 1296Node 1297Node 1299Node 1301Node 1304Node 1306Node 1307Node 1308Node 1312Node 1313Node 1314Node 1315Node 1317Node 1318Node 1319Node 1321Node 1322Node 1324Node 1326Node 1327Node 1330Node 1331Node 1332Node 1335Node 1336Node 1338Node 1339Node 1344Node 1345Node 1348Node 1349Node 1351Node 1352Node 1353Node 1354Node 1355Node 1356Node 1357Node 1358Node 1365Node 1368Node 1373Node 1374Node 1375Node 1376Node 1380Node 1387Node 1388Node 1389Node 1390Node 1391Node 1392Node 1393Node 1394Node 1395Node 1396Node 1397Node 1398Node 1399Node 1400Node 1401Node 1402Node 1403Node 1404Node 1405Node 1406Node 1407Node 1408Node 1409Node 1410Node 1411Node 1412Node 1413Node 1414Node 1415Node 1416Node 1417Node 1418Node 1419Node 1420Node 1421Node 1422Node 1423Master Profit CenterNode 1425Node 1427Node 1429Node 1431Node 1432Node 1433Node 1434Node 1436Node 1437Node 1438Node 1439Node 1440Node 1441Node 1442Node 1443Node 1444Node 1445Node 1446Node 1447Node 1448Node 1449Node 1450Node 1451Node 1452Node 1453Node 1454Node 1455Node 1456Node 1457Node 1458Node 1459Node 1460Node 1461Node 1462Node 1463Node 1464Node 1465Node 1466Node 1467Node 1468Node 1469Node 1470Node 1471Node 1472Node 1473Allocation Key MasterNode 1475Node 1478Node 1479Node 1480Node 1481Node 1482Node 1483Node 1484Node 1486Node 1487Node 1488Node 1489Node 1492Node 1493Node 1494Node 1495Node 1496Node 1497Node 1498Node 1499Node 1504Node 1505Node 1506Node 1507Node 1508Node 1510Node 1513Node 1532Node 1533Node 1534Node 1535Node 1536Node 1538Node 1539Node 1547Node 1551Node 1552Node 1553Node 1554Node 1555Node 1556Node 1557Node 1558Node 1559Node 1560Node 1561Node 1562Node 1563Node 1564Node 1565Node 1566Node 1567Node 1568Node 1569Node 1570Node 1571Node 1572Node 1573Node 1574Node 1575Node 1576Node 1577Node 1578Node 1579Node 1580Node 1581Node 1582Node 1583Node 1584Node 1585Node 1586Node 1587Node 1588Node 1589Node 1590Node 1591Node 3805VBAKNode 3813Node 3814Node 3815Node 3817VBAPNode 3819Node 3821Node 3824Node 3826NEW BUBACUENTAS SNode 3832Node 3833QMELVBRPNode 3838Node 3839Node 3840Node 3841Node 3842Node 3843Node 3844DMEDNode 3846Node 3847ICCOK MAT | ORD O SD PARA TENER CLIENTENode 3848Node 3848Node 3860Node 3848Node 3848Node 3848Node 3848Node 3848Node 3848Node 3860Node 3861Node 3862Node 3863P&L Level 3FG/DSPRODUTOLOCASAOMANUTENCAODe para MaterialesSIN STLNO finance leasingNode 3873Node 3876Not Assigned in revenuerevenuefinance leasingcustoNode 3902costoFG/DSPRODUTOLOCASAOMANUTENCAONode 3848Node 3848Node 3908Node 3848Node 3911Node 3912Node 3913Node 3914DMEDICCNot AssignedNot AssignedNode 3919SIN DMEDSIN ICCNode 3923Node 3924p&lNode 3927Node 3928Top 8 AssaysNode 3930MATERIAL COSTINVERSO TOTALNot AssignedCUT OFF PENDIENTEp&lNO REVENUENO MATERIAL COSTREVENUE Y MATERIAL COSTNode 3965REVENUE MATERIAL COSTNode 3969Node 3970Node 3971Node 3972Node 3973FDMLAYOUT BUBANode 3976REVENUE MATERIAL COSTNode 3979Node 3980Node 3981Executivos / GerentesNode 3983ExecutivoGerenteNode 3986Node 3987Not AssignedMaestro ClientesNode 3990BLQUARTERSEMESTREDeep DiveCod. OrdemYOF3Node 4002INV YOF3Node 4004Qde Total Maestro MaterialesMaestro codigo pedidoscantidadesBonificação Cod MotivoNode 4013Node 4014bonificasao cod motivoNode 4016BUBANode 4019Node 4020Node 4021Node 4022Node 4023pardiniSinv pardinipardiniNode 4109siemens afiliadasiemens afiliadainv siemens afiliadaNode 4114Node 4115inv pardiniPARDINIpardiniLAYOUT BUBAOUT / COLETASDe Para base stlNode 4170Node 4171inv OUT / COLETASNode 4173CUT OFFNode 4175CUT OFFNode 4177Node 4178*--1LAYOUT BUBANode 4244OCOGSocogs - KPI - adj1SAIDA CON MATERIALOCOGSSaida - materialNode 4253Node 4256Node 4257Node 3993Maestro Materialesp41Node 4262Node 4263Node 4264MATERIALESMATERIALES faltantes en baseCLIENTESCLIENTES faltantes en baseExecutivos / GerentesNode 4277ExecutivoGerenteNode 4282Node 4285Not AssignedMaestro ClientesNode 4292Cod. OrdemNode 4312De Para FDMNode 4314Node 4315Node 4324CON STL INCON STL OUTCON STL coletaFinance LeasingFinance LeasingFinance LeasingCON STLFINANCE LEASING CUSTONO FINANCE LEASING CUSTONode 4343Node 4344Operational Leasing Account ReclassificationOperational Leasing Account Reclassificationocogs - KPI - adj1REVENUE Y MATERIAL COSTNode 4349Node 4350PAISBKPFNode 4355Node 4356Node 4357Node 4358Node 4359BUBANode 4361Node 4362Node 4363Node 4364Snowflake Connector DB Table Selector DB Row Filter DB Reader Rule-basedRow Filter Excel Reader Binner (Dictionary) Binner (Dictionary) Binner (Dictionary) Binner (Dictionary) CHILE Table Creator Joiner Excel Writer Column Expressions CSV Writer GroupBy Joiner Binner (Dictionary) GroupBy Table Creator BRAZIL Table Creator Rule-basedRow Filter Joiner Binner (Dictionary) Excel Reader Binner (Dictionary) Joiner Column Expressions Column Expressions BRAZIL Excel Reader Row Filter Row Filter Row Filter Row Filter Row Filter Joiner Row Filter GroupBy Joiner Joiner Joiner Joiner Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Joiner Joiner Column Expressions Joiner Joiner Column Expressions Column Expressions Joiner Joiner Column Expressions Joiner Column Expressions Joiner Joiner Concatenate Joiner Column Expressions Joiner Column Expressions Column Expressions Row Filter Column Expressions Joiner Joiner Column Expressions Column Expressions Joiner Joiner Column Expressions Row Filter Joiner Column Expressions Joiner Joiner Joiner Column Expressions Joiner Row Filter Joiner Row Filter Joiner Column Expressions Joiner Column Expressions Joiner Joiner Column Expressions Excel Reader Row Filter Concatenate Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Table Manipulator Table Manipulator Excel Reader Joiner GroupBy Joiner Concatenate Row Filter Row Filter Joiner Excel Reader Rule-basedRow Filter Rule-basedRow Filter Joiner Rule-basedRow Filter Concatenate Excel Reader Joiner Rule-basedRow Filter Rule Engine Rule Engine Table Creator Joiner Missing Value Column Expressions GroupBy Rule-basedRow Filter GroupBy Pivot Pivot GroupBy Joiner Column Expressions GroupBy Joiner Column Expressions Row Filter GroupBy GroupBy GroupBy Joiner Column Expressions GroupBy GroupBy Table Manipulator DuplicateRow Filter Column Expressions Rule-basedRow Filter Data Format Row Filter Column Expressions Rule Engine Row Filter Row Filter Column Expressions Column Expressions Joiner Table Manipulator Column Expressions GroupBy Excel Writer Column Rename(deprecated) Joiner Column Expressions GroupBy Rule-basedRow Filter Joiner Excel Reader Joiner Column Expressions Column Expressions Column Rename(deprecated) Excel Reader Joiner GroupBy Cell Extractor Rule-basedRow Filter Rule-basedRow Filter Column Filter Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Row Filter Row Filter Row Filter Column Expressions Row Filter Row Filter Row Filter Column Expressions Table Manipulator GroupBy Column Expressions Column Expressions Concatenate Concatenate Column Expressions Column Expressions Column Expressions Row Filter Column Expressions Column Expressions Row Filter Column Expressions Column Expressions Column Expressions Column Expressions Row Filter Column Expressions Concatenate Row Filter Row Filter Column Expressions Column Expressions Table Manipulator Column Expressions Column Expressions Row Filter Column Expressions Column Expressions Concatenate Rule-basedRow Filter Rule-basedRow Filter Joiner Table Manipulator GroupBy Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner GroupBy GroupBy GroupBy GroupBy Row Filter Column Expressions Concatenate Row Filter Row Filter Row Filter Row Filter Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner Joiner GroupBy Table Creator Excel Reader Joiner Joiner Rule-basedRow Filter VariableExpressions Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Column Expressions Column Expressions Joiner Joiner Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Joiner Joiner Column Expressions Joiner Column Expressions Joiner Joiner Joiner Joiner Joiner Column Expressions Joiner Concatenate Joiner Column Expressions Row Filter Row Filter Column Expressions Column Expressions Row Filter Column Expressions Row Filter Row Filter Column Expressions Row Filter Joiner Joiner Joiner Excel Reader Table Manipulator Rule-basedRow Filter Rule-basedRow Filter Row Filter Concatenate Snowflake Connector DB Row Filter DB Table Selector Column Expressions DB Column Filter DB Reader GroupBy Row Filter GroupBy GroupBy Row Filter Joiner Column Renamer Column Renamer Joiner Rule-basedRow Filter Row Filter Row Filter Row Filter GroupBy Row Filter Column Expressions Row Filter GroupBy GroupBy Joiner Excel Writer Row Filter Concatenate Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Column Expressions Joiner Joiner Column Expressions Joiner Row Filter Column Expressions Joiner Joiner Column Expressions Column Expressions Column Expressions Column Expressions Row Filter Concatenate GroupBy Joiner Column Expressions GroupBy Joiner Column Expressions Row Filter Joiner Column Expressions Column Expressions Row Filter Joiner Joiner Joiner Joiner Joiner Joiner Joiner Column Expressions Row Filter Row Filter Table Manipulator Column Resorter DB Table Selector DB Reader DB Column Filter DB Reader DB Column Filter DB Table Selector Joiner String Manipulation String Manipulation Joiner Column Expressions Column Expressions Column Expressions DB Table Selector DB Table Selector DB Column Filter DB Reader Excel Writer Row Filter Row Filter Row Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Excel Writer Row Filter Excel Writer Excel Writer Column Expressions Column Expressions Excel Reader Row Filter Column Expressions Concatenate Joiner Column Expressions Row Filter Column Expressions Column Expressions Concatenate Row Filter Column Expressions Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter Rule-basedRow Filter DB Reader DB Column Filter String Manipulation String Manipulation Row Filter Row Filter Column Expressions Column Expressions Concatenate Row Filter Row Filter Column Expressions Column Resorter Concatenate Joiner Column Expressions Excel Reader Joiner Rule-basedRow Filter Column Expressions Concatenate Rule-basedRow Filter Rule-basedRow Filter Column Renamer Rule-basedRow Filter Rule-basedRow Filter Column Renamer Column Renamer Concatenate Column Expressions Column Filter Excel Writer Table Manipulator Column Renamer Rule-basedRow Filter Rule-basedRow Filter Column Renamer Column Renamer Concatenate Excel Reader Joiner Row Filter Row Filter Joiner Column Renamer Column Expressions Excel Reader Joiner Column Expressions Column Expressions String Manipulation Rule-basedRow Filter Column Renamer Rule-basedRow Filter Concatenate Column Expressions Excel Reader Excel Reader Joiner String Manipulation Joiner Column Renamer Column Expressions Joiner Excel Writer DB Reader DB Column Filter DB Table Selector DB Row Filter Snowflake Connector Row Filter Row Filter Column Expressions Concatenate Rule-basedRow Filter Column Expressions Rule-basedRow Filter Concatenate Concatenate 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Rule-basedRow Filter DB Column Filter DB Reader DB Row Filter DB Table Selector Joiner Column Renamer Table Manipulator Joiner Column Expressions Excel Writer GroupBy Row Filter Excel Writer GroupBy

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