CN102799658B - A kind of multi-dimensional data methodology - Google Patents

A kind of multi-dimensional data methodology Download PDF

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CN102799658B
CN102799658B CN201210232458.0A CN201210232458A CN102799658B CN 102799658 B CN102799658 B CN 102799658B CN 201210232458 A CN201210232458 A CN 201210232458A CN 102799658 B CN102799658 B CN 102799658B
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dimension
data
shared
budget
dimensional data
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CN102799658A (en
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蔡志宏
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BEIJING INTELCUBE TECHNOLOGY Co Ltd
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BEIJING INTELCUBE TECHNOLOGY Co Ltd
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Abstract

The present invention relates to a kind of multi-dimensional data methodology, specifically include following steps: step 1: create multidimensional budget list;Step 2: according to the dimension member of row or column in budget list, carries out data and shares;Step 3: dimension is shared in switching.The present invention shares by using dimension handoff technique to realize data multidimensional degree in budget compilation, solves existing comprehensive budget and realizes in technology, it is impossible to automatically share financial data by level, maybe financial data cannot be carried out various dimensions Allocation.User need not definition and shares formula and upper DBMS can be decomposed to subordinate, and can switch by sharing dimension, it is achieved data multidimensional degree is shared.

Description

A kind of multi-dimensional data methodology
Technical field
The present invention relates to a kind of multi-dimensional data methodology, belong to computer application field.
Background technology
In existing Comprehensive Budget Management software, do not use multidimensional data warehouse technology, at finance number Cannot realize according to hierarchical structure automatic classifying according to when decomposing, but need definition complicated share formula. Create complexity, and when basic data structure changes, it is impossible to automatically adapting to, maintenance workload is big.
Use the Comprehensive Budget Management software of multidimensional data warehouse technology, such as the Related product of the inscriptions on bones or tortoise shells, only The data supporting single period dimension are shared, and as shared for 4 season from the whole year, and then share 12 months.The data to different dimensions cannot be realized in compilation process and share requirement.Such as: pre-in reality Calculate in compilation process, be frequently encountered budget target and divide along dimensions such as tissue, subject, product or areas Stand.As parent company of group need to complete the sale index in next year 10000000000, so need to decompose each branch company, Each sales department etc..
Summary of the invention
The present invention is directed to prior art and do not share the deficiency of function, it is provided that be a kind of based on multidimensional data displaying On the basis of, meet the multi-dimensional data methodology of amortization of data on various dimensions direction.
The technical scheme is that a kind of multi-dimensional data methodology,
Specifically include following steps:
Step 1: create multidimensional budget list;
Step 2: according to the dimension member of row or column in budget list, carries out data and shares;
Step 3: dimension is shared in switching.
The invention has the beneficial effects as follows: the present invention realizes number in budget compilation by using dimension handoff technique Share according to various dimensions, solve existing comprehensive budget and realize in technology, it is impossible to automatically share finance by level Data, maybe cannot carry out various dimensions Allocation to financial data.User need not definition and shares formula i.e. Upper DBMS can be decomposed to subordinate, and can switch by sharing dimension, it is achieved data multidimensional degree is shared.
On the basis of technique scheme, the present invention can also do following improvement.
Further, described step 1 specifically includes following steps:
Step 1.1: row member in budget list is set;
Step 1.2: row member in budget list is set;
Step 1.3: budget table single-page dimension member is set;
Step 1.4: budget table single view dimension member is set.
Further, described step 2 specifically includes following steps:
Step 2.1: the dimension that system judges in budget list in row or column has been set to share dimension the most Degree;
Step 2.2: judge whether the dimension member shared is father node;
Step 2.3: cell be can editing mode, edit cell lattice content;
Step 2.4: share lower DBMS;
Step 2.5: judge whether to share leaf node.
Further, described step 2.1 includes following two situation, if it is determined that dimension member can be shared, Carry out step 2.2;If it is determined that dimension member can not be shared, cell is read-only status, and returns step Rapid 1.
Further, described step 2.2 includes following two situation, if dimension member is father node, and number According to input father node, carry out step 2.3;If dimension member is not father node, cell is read-only shape State, and return step 1.
Further, described step 2.5 includes following two situation, if having shared leaf node, and number According to being input to leaf node, proceed step 3;If not sharing leaf node, then return execution Step 2.4.
Accompanying drawing explanation
Fig. 1 is the flow chart of a kind of multi-dimensional data methodology described in the specific embodiment of the invention 1;
Fig. 2 is the step 1 in a kind of multi-dimensional data methodology described in the specific embodiment of the invention 1 Particular flow sheet;
Fig. 3 is multidimensional budget table in a kind of multi-dimensional data methodology described in the specific embodiment of the invention 2 Single layout;
Fig. 4 is that in a kind of multi-dimensional data methodology described in the specific embodiment of the invention 2 data are by period Dimension shares schematic diagram automatically;
Fig. 5 is to share dimension in a kind of multi-dimensional data methodology described in the specific embodiment of the invention 2 to cut Change schematic diagram;
Fig. 6 be in a kind of multi-dimensional data methodology described in the specific embodiment of the invention 2 data by subject Dimension shares schematic diagram automatically.
Detailed description of the invention
Being described principle and the feature of the present invention below in conjunction with accompanying drawing, example is served only for explaining this Invention, is not intended to limit the scope of the present invention.
As it is shown in figure 1, a kind of multi-dimensional data methodology described in the embodiment of the present invention 1, specifically wrap Include following steps:
Step 1: create multidimensional budget list;
Step 2: whether the dimension member that system judges in budget list in row or column can be shared, if Judge that dimension member can be shared, carry out step 3;If it is determined that dimension member can not be shared, cell is Read-only status, and return step 1;
Step 3: judge whether the dimension member shared is father node, if dimension member is father node, Data are input to father node, carry out step 4;If dimension member is not father node, cell is read-only State, and return step 1;
Step 4: cell be can editing mode, edit cell lattice content;
Step 5: share lower DBMS;
Step 6: judge whether to share leaf node, if having shared leaf node, data are defeated Enter and proceed step 7 to leaf node;If not sharing leaf node, then return and perform step 5;
Step 7: dimension is shared in switching.
As in figure 2 it is shown, step 1 of the present invention specifically includes following steps:
Step 1.1: row member in budget list is set;
Step 1.2: row member in budget list is set;
Step 1.3: budget table single-page dimension member is set;
Step 1.4: budget table single view dimension member is set.
As shown in Fig. 3,4,5,6, described in the specific embodiment of the invention 2, a kind of multi-dimensional data is shared Method, specifically includes following steps:
Step 1. creates multidimensional budget form layout:
By row, row, the page, dimension and member's layout on each axle of viewpoint in definition budget list, it is achieved Multidimensional data representing in two dimension budget list, and support to switch between page dimension member, it is achieved multilayer Representing of face financial data.
As it is shown on figure 3, illustrate how to create multidimensional budget list: on the row of form layout, arrange year Dimension member: 2013;Period dimension member: annual total, 1-4 season, the 1-12 month.On being expert at Organization dimensionality member is set: project entity's tissue, Finance Department, Synthesis Department, one-tenth our department;Subject dimension becomes Member: project objective income, production marketing, soil are sold, other.On the page, scene set dimension becomes Member: budget, plan, reality;Version member: establishment version, strategy version;Industry situation member: common House, villa.
The upper DBMS that step 2. selection need to be shared:
Dimension member in row or column in budget form layout, may participate in data and shares.As period dimension is fixed Justice is on row, and comprises annual total, and in 1-4 season, the 1-12 month each period dimension, then user inputs entirely During annual data, data can be shared in 4 season, and then shares 12 middle of the month.On cell Do not have data, then acquiescence is shared out equally.If any data, then pro rata distribution.Such as: the first quarter, 1,2,3 The data of the moon are 600,100,200,300 respectively.If the data in the first quarter are changed into 1200, then, 1,2,3 The data of the moon become 200,400,600 accordingly.Thus realize pro rata distribution.Ratio is realized when no data Share, ratio data need to be inserted in respective cells.As inserted 1,2,3 in 1,2,3 months, The most again the first quarter inserts 1200, then 1,2, data in March become 200,400,600.
Specific algorithm is:
Default mode (averagely)
January, February, season/3, March=1
Ratio mode (such as: January, February, ratio in March be: 1:2:3):
January=1 season * 1/6;February=1 season * 2/6;March=1 season * 3/6;
Dimension is shared in step 3. switching
In budget form layout, the dimension being defined on row and column, can be as sharing dimension.Under by Draw frame to switch to another and can share dimension.It is achieved in that: the dimension on row and column is put into one Can share in dimension array, as a example by the data in Fig. 4 share demonstration meter, on row in a organized way, subject two Individual dimension;Year and two dimensions of period are had on row.Then can share dimension and include year, period, tissue and section Mesh.Selected by drop-down menu by user.As completed sharing in period dimension by Fig. 4, then can pass through Combobox selects share dimension, be switched to subject and share, such as Fig. 5 Fig. 6.
The foregoing is only presently preferred embodiments of the present invention, not in order to limit the present invention, all in the present invention Spirit and principle within, any modification, equivalent substitution and improvement etc. made, should be included in this Within bright protection domain.

Claims (5)

1. a multi-dimensional data methodology, it is characterised in that specifically include following steps:
Step 1: create multidimensional budget list;
Step 2: whether the dimension member that system judges in budget list in row or column can be shared;
Step 3: judge whether the dimension member shared is father node;
Step 4: cell be can editing mode, edit cell lattice content;
Step 5: share lower DBMS;Do not have data as on cell, then acquiescence is shared out equally;If any number According to, then pro rata distribution;Realize pro rata distribution when no data, ratio need to be inserted in respective cells Data;
Step 6: judge whether to share leaf node;
Step 7: dimension is shared in switching.
Multi-dimensional data methodology the most according to claim 1, it is characterised in that described step Rapid 1 specifically includes following steps:
Step 1.1: row member in budget list is set;
Step 1.2: row member in budget list is set;
Step 1.3: budget table single-page dimension member is set;
Step 1.4: budget table single view dimension member is set.
Multi-dimensional data methodology the most according to claim 1, it is characterised in that described step Rapid 2 include following two situation, if it is determined that dimension member can be shared, carry out step 3;If it is determined that Dimension member can not be shared, and cell is read-only status, and returns step 1.
Multi-dimensional data methodology the most according to claim 1, it is characterised in that described step Rapid 3 include following two situation, if dimension member is father node, and data input father node, walk Rapid 4;If dimension member is not father node, cell is read-only status, and returns step 1.
Multi-dimensional data methodology the most according to claim 1, it is characterised in that described step Rapid 6 include following two situation, if having shared leaf node, data are input to leaf node, continue Continue and carry out step 7;If not sharing leaf node, then return and perform step 5.
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CN103778247B (en) * 2014-02-17 2017-02-22 华为技术有限公司 Data apportion method, device and equipment
CN107291678A (en) * 2016-03-31 2017-10-24 北大方正集团有限公司 Form method for splitting and system
CN106681977B (en) * 2017-02-20 2020-04-28 浪潮通用软件有限公司 Report editing method and device
CN108764661A (en) * 2018-05-14 2018-11-06 浪潮通用软件有限公司 A kind of various dimensions cost sharing configuration method Internet-based
CN109034900A (en) * 2018-07-26 2018-12-18 阿里巴巴集团控股有限公司 A kind of processing method, system and the terminal device of the multi-dimensional data of business
CN111783406A (en) * 2019-10-12 2020-10-16 北京沃东天骏信息技术有限公司 Table data operation method and device
CN111209073B (en) * 2020-01-07 2023-06-02 北京唐颐惠康生物医学技术有限公司 Form construction method and system based on multidimensional model
CN111639913B (en) * 2020-05-29 2023-06-02 远光软件股份有限公司 Multi-batch decomposition issuing method based on hierarchical management

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