{"id":14545,"date":"2026-01-09T16:19:10","date_gmt":"2026-01-09T15:19:10","guid":{"rendered":"https:\/\/www.leaplytics.de\/?page_id=14545"},"modified":"2026-01-09T16:25:49","modified_gmt":"2026-01-09T15:25:49","slug":"sakam-darbu-udenskrituma-variance-jauda-bi","status":"publish","type":"page","link":"https:\/\/www.leaplytics.de\/lv\/sakam-darbu-udenskrituma-variance-jauda-bi\/","title":{"rendered":"Darba s\u0101k\u0161ana - \u016bdenskritums un novirzes"},"content":{"rendered":"<p><a href=\"#minimum-requirement\">Minim\u0101l\u0101s pras\u012bbas<\/a> | <a href=\"#license\">Licence<\/a> | <a href=\"#features\">Funkcijas<\/a> | <a href=\"#chart-modes\">Diagrammas re\u017e\u012bmi<\/a> | <a href=\"#troubleshooting\">Probl\u0113mu nov\u0113r\u0161ana<\/a><\/p>\n\n<p>Finan\u0161u komandas da\u017e\u0101d\u0101s nozar\u0113s izmanto LeapLytics Waterfall &amp; Variance vizu\u0101lo risin\u0101jumu, lai atspogu\u013cotu bud\u017eeta novirzes, ie\u0146\u0113mumu tilti\u0146us, izmaksu sadal\u012bjumu un pe\u013c\u0146as un zaud\u0113jumu anal\u012bzi tie\u0161i Power BI. Vizualiz\u0101cija ir \u0101tra un izstr\u0101d\u0101ta profesion\u0101liem finan\u0161u p\u0101rskatiem. Ar t\u0101d\u0101m funkcij\u0101m k\u0101 pieci diagrammas re\u017e\u012bmi, autom\u0101tisks novir\u017eu apr\u0113\u0137ins, skalas p\u0101rr\u0101vums m\u0113r\u0137tiec\u012bgai anal\u012bzei, lietot\u0101ji uzreiz ieg\u016bst skaidr\u012bbu par to, kas nosaka skait\u013cus.<\/p>\n\n<p>Ja j\u016bsu finan\u0161u dati ir pieejami, j\u016bs varat piln\u012bb\u0101 konfigur\u0113t un izmantot LeapLytics Waterfall &amp; Variance vizu\u0101lo lietojumprogrammu <strong>l\u012bdz 2 min\u016bt\u0113m<\/strong>. Jums b\u016bs pieejama funkcion\u0113jo\u0161a \u016bdenskrituma diagramma, tostarp kategorijas, v\u0113rt\u012bbas, novir\u017eu r\u0101d\u012bt\u0101ji un format\u0113jums - gatavs valdes prezent\u0101cij\u0101m, vad\u012bbas zi\u0146ojumiem un ieinteres\u0113to personu anal\u012bzei.<\/p>\n\n\n<h3 class=\"wp-block-heading\" id=\"minimum-requirement\">Minim\u0101l\u0101s pras\u012bbas<\/h3>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p><strong>\u26a0\ufe0f Svar\u012bgi:<\/strong> J\u016bsu datiem ir j\u0101b\u016bt tabulas strukt\u016brai, kur katra rinda ir kategorija un kolonnas satur v\u0113rt\u012bbas.<\/p>\n<\/blockquote>\n\n\n<p>Lai izveidotu piln\u012bb\u0101 funkcion\u0101lu diagrammu, vizu\u0101lajai inform\u0101cijai ir nepiecie\u0161ams tikai minim\u0101ls lauku kopums. Katram datu punktam j\u0101ietver <strong>Kategorija<\/strong> (teksta lauks t\u0101d\u0101m eti\u0137et\u0113m k\u0101 m\u0113ne\u0161i, produkti vai izmaksu centri) un <strong>V\u0113rt\u012bba<\/strong> (faktisko summu skaitliskais r\u0101d\u012bt\u0101js). Izmantojot tikai \u0161os divus laukus, vizu\u0101lais risin\u0101jums autom\u0101tiski att\u0113lo profesion\u0101lu \u016bdenskritumu vai joslu diagrammu.<\/p>\n\n<p>Vizu\u0101lais att\u0113ls autom\u0101tiski interpret\u0113 j\u016bsu datus, pamatojoties uz izv\u0113l\u0113to diagrammas re\u017e\u012bmu. In <strong>Sv\u012btru diagramma<\/strong> re\u017e\u012bm\u0101 katra kategorija tiek r\u0101d\u012bta k\u0101 neatkar\u012bga josla, s\u0101kot no nulles. Re\u017e\u012bm\u0101 <strong>\u016adenskritums<\/strong> re\u017e\u012bm\u0101 tiek apr\u0113\u0137in\u0101tas kopsummas un par\u0101d\u012bts, k\u0101 katra v\u0113rt\u012bba ietekm\u0113 gal\u012bgo rezult\u0101tu. <strong>L\u012bnija<\/strong>, <strong>Plat\u012bba<\/strong>, un <strong>Lollipop<\/strong> veidi sniedz alternat\u012bvus skat\u012bjumus uz vieniem un tiem pa\u0161iem datiem.<\/p>\n\n\n<pre class=\"wp-block-code\"><code>\n  -- =====================================================\n  -- NEPIECIE\u0160AMIE LAUKI (minim\u0101lie nepiecie\u0161amie dati)\n  -- =====================================================\n  \"January\" AS Category, -- Kategorijas eti\u0137ete (teksts)\n  150000 AS Value, -- Skaitlisk\u0101 v\u0113rt\u012bba (m\u0113rvien\u012bba)\n\n  -- ===== ATBALST\u012aTIE DIAGRAMMAS RE\u017d\u012aMI =====\n  -- Vizu\u0101l\u0101 diagramma pied\u0101v\u0101 piecus diagrammas re\u017e\u012bmus da\u017e\u0101d\u0101m perspekt\u012bv\u0101m:\n  --\n  -- 1. Sv\u012btru diagramma:     Neatkar\u012bgas joslas no nulles b\u0101zes l\u012bnijas\n  -- 2. \u016adenskritums:     Kumulat\u012bv\u0101 pl\u016bsma: 2. kopsummas, kas par\u0101da kumulat\u012bvo pl\u016bsmu\n  -- 3. l\u012bnija:          Savienoti datu punkti, kas par\u0101da tendences\n  -- 4. Plat\u012bba:          Aizpild\u012bta plat\u012bba ar novir\u017eu kr\u0101sojumu\n  -- 5. Lollipop:      K\u0101ti ar punkti\u0146iem, lai att\u012br\u012btu noform\u0113jumu\n  --\n  -- ===== PIEZ\u012aMES =====\n  -- - Kategorija: Teksta lauks eti\u0137et\u0113m (m\u0113ne\u0161i, produkti, izmaksu centri).\n  -- - V\u0113rt\u012bba: Skaitliska m\u0113rvien\u012bba (ie\u0146\u0113mumi, izmaksas, novir\u017eu summas).\n  -- - Visos diagrammas re\u017e\u012bmos tiek izmantoti vieni un tie pa\u0161i datu lauki.\n<\/code><\/pre>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"license\">Licence<\/h3>\n\n\n<p>Nokop\u0113jiet licences kodu un iel\u012bm\u0113jiet to licences lauk\u0101, nospie\u017eot CTRL+V. Ja jums v\u0113l nav izm\u0113\u0123in\u0101juma licences, varat to piepras\u012bt.\n<a href=\"https:\/\/www.leaplytics.de\/lv\/jauda-bi-udenskrituma-variacija-izmeginat-tagad\/\" style=\"text-decoration: underline;\">\u0161eit<\/a>.<\/p>\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"features\">Funkcijas<\/h3>\n\n\n<p>LeapLytics Waterfall &amp; Variance vizualiz\u0101cija nodro\u0161ina profesion\u0101las kvalit\u0101tes finan\u0161u vizualiz\u0101ciju ar \u0161\u0101d\u0101m funkcij\u0101m. <strong>pieci diagrammas re\u017e\u012bmi<\/strong>, <strong>autom\u0101tisks novir\u017eu apr\u0113\u0137ins<\/strong>, <strong>skalas p\u0101rtraukums m\u0113r\u0137tiec\u012bgai anal\u012bzei.<\/strong>, <strong>\u016bdenskrituma savienot\u0101ji<\/strong>, <strong>piel\u0101gojamas kr\u0101sas<\/strong>, un <strong>atsauc\u012bgas datu eti\u0137etes<\/strong>. T\u0101 autom\u0101tiski piel\u0101gojas j\u016bsu datiem, par\u0101da atbilsto\u0161as vizualiz\u0101cijas un pied\u0101v\u0101 piln\u012bgas stila iesp\u0113jas - nodro\u0161inot skaidru, profesion\u0101lu p\u0101rskatu snieg\u0161anu tie\u0161i Power BI.<\/p>\n\n<p>Ja dati ir pieejami, varat iestat\u012bt piln\u012bb\u0101 funkcion\u0101lu \u016bdenskrituma diagrammu, tostarp kategorijas, v\u0113rt\u012bbas, format\u0113jumu un diagrammas re\u017e\u012bma izv\u0113li. <strong>2 min\u016btes<\/strong>. Vizu\u0101lais att\u0113ls uzreiz piel\u0101gojas j\u016bsu sniegtajiem laukiem, \u013caujot \u0101tri konfigur\u0113t ar minim\u0101lu piep\u016bli un sniedzot finan\u0161u komand\u0101m, vad\u012bt\u0101jiem un ieinteres\u0113taj\u0101m person\u0101m gatavu diagrammu, kas ir gatava lieto\u0161anai.<\/p>\n\n\n<h4 class=\"wp-block-heading\" id=\"chart-modes\">Diagrammas re\u017e\u012bmi<\/h4>\n\n\n<p>Vizu\u0101lais pied\u0101v\u0101jums <strong>pieci diagrammas re\u017e\u012bmi<\/strong> starp kur\u0101m varat p\u0101rsl\u0113gties ar vienu klik\u0161\u0137i, izmantojot galven\u0113 izlai\u017eamo izv\u0113lni. Katrs re\u017e\u012bms nodro\u0161ina at\u0161\u0137ir\u012bgu skat\u012bjumu uz j\u016bsu datiem:<\/p>\n\n<ul>\n<li><strong>Sv\u012btru diagramma:<\/strong> Klasisks sal\u012bdzin\u0101\u0161anas skats ar neatkar\u012bg\u0101m josl\u0101m no nulles<\/li>\n<li><strong>\u016adenskritums:<\/strong> Tilta diagramma, kur\u0101 par\u0101d\u012bts, k\u0101 v\u0113rt\u012bbas veidojas l\u012bdz kop\u0113jai v\u0113rt\u012bbai<\/li>\n<li><strong>L\u012bnija:<\/strong> Savienoti datu punkti tenden\u010du vizualiz\u0113\u0161anai<\/li>\n<li><strong>Teritorija:<\/strong> Aizpild\u012bta zona ar autom\u0101tisku novir\u017eu kr\u0101sojumu (za\u013ca virs b\u0101zes l\u012bnijas, sarkana zem b\u0101zes l\u012bnijas)<\/li>\n<li><strong>Lollipop:<\/strong> T\u012bra prezent\u0101cija ar k\u0101ti\u0146iem un punkti\u0146iem<\/li>\n<\/ul>\n\n<p>P\u0101rsl\u0113dzieties starp re\u017e\u012bmiem, lai ar vieniem un tiem pa\u0161iem datiem izst\u0101st\u012btu da\u017e\u0101dus st\u0101stus - par\u0101diet tiltu valdes san\u0101ksm\u0113, p\u0113c tam p\u0101rsl\u0113dziet uz l\u012bnijas re\u017e\u012bmu, lai apspriestu tendences.<\/p>\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h4 class=\"wp-block-heading\">\u016adenskrituma savienot\u0101ji<\/h4>\n\n\n<p>In <strong>\u016adenskritums<\/strong> re\u017e\u012bm\u0101 vizu\u0101lais displejs autom\u0101tiski par\u0101da <strong>savienot\u0101jl\u012bnijas<\/strong> (sauktas ar\u012b par p\u0101rejas l\u012bnij\u0101m), kas par\u0101da, k\u0101 katra v\u0113rt\u012bba ir saist\u012bta ar n\u0101kamo. \u0160\u012bs horizont\u0101l\u0101s l\u012bnijas \u013cauj uzreiz saprast, k\u0101 kopsumma pl\u016bst no vienas kategorijas uz n\u0101kamo, pal\u012bdzot ieinteres\u0113taj\u0101m person\u0101m izprast \"g\u0101jienu\" no s\u0101kuma v\u0113rt\u012bbas l\u012bdz beigu v\u0113rt\u012bbai. Savienot\u0101jus var iesl\u0113gt vai izsl\u0113gt form\u0101ta panel\u012b.<\/p>\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h4 class=\"wp-block-heading\">M\u0113roga p\u0101rtraukums<\/h4>\n\n\n<p>Ja j\u016bsu b\u0101zes l\u012bnija ir miljoniem, bet novirzes - t\u016bksto\u0161iem, at\u0161\u0137ir\u012bbas k\u013c\u016bst gandr\u012bz neman\u0101mas. . <strong>M\u0113roga p\u0101rtraukums<\/strong> funkcija (pieejama l\u012bnijas un apgabala re\u017e\u012bmos) saspie\u017e Y asi, lai koncentr\u0113tos uz svar\u012bg\u0101ko - faktisko datu diapazonu, nevis s\u0101ktu no nulles. Novietojiet peles kursoru virs diagrammas, lai atkl\u0101tu skalas p\u0101rr\u0101vuma indikatoru, un p\u0113c tam noklik\u0161\u0137iniet, lai p\u0101rsl\u0113gtos starp pilnu m\u0113rogu un saspiestu skatu. Vizu\u0101ls zigzaga simbols nor\u0101da, kad skala ir saspiesta.<\/p>\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h4 class=\"wp-block-heading\">V\u0113rt\u012bbu sal\u012bdzin\u0101\u0161anas indikators<\/h4>\n\n\n<p>Port\u0101ls <strong>V\u0113rt\u012bbu sal\u012bdzin\u0101\u0161anas indikators<\/strong> autom\u0101tiski apr\u0113\u0137ina un par\u0101da dispersiju starp datu punktiem. Bulti\u0146a ar kr\u0101su (za\u013ca - pozit\u012bva, sarkana - negat\u012bva) par\u0101da izmai\u0146u virzienu un lielumu. Konfigur\u0113jiet, lai r\u0101d\u012btu:<\/p>\n\n<ul>\n<li><strong>Relat\u012bvais (%):<\/strong> Procentu\u0101l\u0101s izmai\u0146as starp v\u0113rt\u012bb\u0101m<\/li>\n<li><strong>Absol\u016bts:<\/strong> Faktisk\u0101 skaitlisk\u0101 starp\u012bba<\/li>\n<li><strong>Abi:<\/strong> Kombin\u0113tais skats ar summu un procentu\u0101lo da\u013cu<\/li>\n<li><strong>Nav:<\/strong> Tikai bulta bez eti\u0137etes<\/li>\n<\/ul>\n\n<p>Izv\u0113lieties t\u0101dus sal\u012bdzin\u0101\u0161anas re\u017e\u012bmus k\u0101 Pirmais pret p\u0113d\u0113jo, Iepriek\u0161\u0113jais pret p\u0113d\u0113jo vai Zem\u0101kais pret augst\u0101ko, lai izceltu j\u016bsu anal\u012bzei svar\u012bg\u0101ko novirzi.<\/p>\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h4 class=\"wp-block-heading\">Kr\u0101su kod\u0113\u0161ana<\/h4>\n\n\n<p>Piel\u0101gojiet kr\u0101sas, lai t\u0101s atbilstu j\u016bsu uz\u0146\u0113muma z\u012bmolam vai iev\u0113rotu standartus. Konfigur\u0113jiet atsevi\u0161\u0137as kr\u0101sas:<\/p>\n\n<ul>\n<li><strong>Pozit\u012bvas v\u0113rt\u012bbas:<\/strong> Palielin\u0101jumi, labv\u0113l\u012bgas novirzes (noklus\u0113juma iestat\u012bjums: za\u013c\u0161)<\/li>\n<li><strong>Negat\u012bvas v\u0113rt\u012bbas:<\/strong> Samazin\u0101jumi, nelabv\u0113l\u012bgas novirzes (noklus\u0113juma iestat\u012bjums: sarkans)<\/li>\n<li><strong>Kop\u0113jais b\u0101ru skaits:<\/strong> S\u0101kotn\u0113j\u0101s v\u0113rt\u012bbas un kopsummas (noklus\u0113juma iestat\u012bjums: pel\u0113ks)<\/li>\n<\/ul>\n\n<p>Bar Chart re\u017e\u012bm\u0101 visiem b\u0101riem tiek izmantota neitr\u0101la kr\u0101sa, lai tos var\u0113tu \u0113rti sal\u012bdzin\u0101t. \u016adenskrituma re\u017e\u012bm\u0101 joslas tiek autom\u0101tiski iekr\u0101sotas atkar\u012bb\u0101 no t\u0101, vai t\u0101s atspogu\u013co pieaugumu vai samazin\u0101jumu.<\/p>\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"troubleshooting\">Probl\u0113mu nov\u0113r\u0161ana<\/h3>\n\n\n\n<h4 class=\"wp-block-heading\">Dati netiek r\u0101d\u012bti<\/h4>\n\n\n\n<p><strong>Diagramma par\u0101d\u0101s tuk\u0161a vai par\u0101da nos\u0113\u0161an\u0101s lapu:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u2705 P\u0101rbaudiet, vai datu panel\u012b ir kart\u0113ti gan kategorijas, gan v\u0113rt\u012bbas lauki.<\/li>\n\n\n\n<li>\u2705 P\u0101rbaudiet, vai kategoriju lauks satur teksta v\u0113rt\u012bbas (nevis nulles v\u0113rt\u012bbas).<\/li>\n\n\n\n<li>\u2705 P\u0101rliecinieties, ka v\u0113rt\u012bbas lauk\u0101 ir skaitliskie dati (nevis teksts).<\/li>\n\n\n\n<li>\u2705 Apstipriniet, ka j\u016bsu datu avot\u0101 ir vismaz viena der\u012bgu datu rinda.<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\">Diagrammas re\u017e\u012bma probl\u0113mas<\/h4>\n\n\n\n<p><strong>Diagrammas re\u017e\u012bms nep\u0101rsl\u0113dzas vai tiek r\u0101d\u012bts nepareizi:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u2705 Izmantojiet nolai\u017eamo r\u016bti\u0146u vizu\u0101laj\u0101 galven\u0113, lai p\u0101rsl\u0113gtu re\u017e\u012bmus<\/li>\n\n\n\n<li>\u2705 Atjauniniet vizu\u0101lo inform\u0101ciju, ja re\u017e\u012bms netiek atjaunin\u0101ts nekav\u0113joties<\/li>\n\n\n\n<li>\u2705 P\u0101rbaudiet, vai datu eti\u0137e\u0161u iestat\u012bjumi ir atbilsto\u0161i izv\u0113l\u0113tajam re\u017e\u012bmam.<\/li>\n\n\n\n<li>\u2705 P\u0101rbaudiet, vai savienot\u0101ja iestat\u012bjums ir iesl\u0113gts \u016bdenskrituma re\u017e\u012bmam<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\">M\u0113rogu p\u0101rtraukums nav redzams<\/h4>\n\n\n\n<p><strong>M\u0113roga p\u0101rr\u0101vuma indikators nav redzams:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u2705 M\u0113roga p\u0101rtraukums ir pieejams tikai l\u012bnijas un zonas re\u017e\u012bmos<\/li>\n\n\n\n<li>\u2705 Iesp\u0113jot \"M\u0113roga p\u0101rtraukums\" form\u0101ta pane\u013ca asu iestat\u012bjumos<\/li>\n\n\n\n<li>\u2705 Novietojiet kursoru virs diagrammas, lai atkl\u0101tu skalas p\u0101rtraukuma indikatoru labaj\u0101 mal\u0101<\/li>\n\n\n\n<li>\u2705 Noklik\u0161\u0137iniet uz indikatora, lai p\u0101rsl\u0113gtos starp pilnu skalu un saspiestu skatu<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\">Eti\u0137etes att\u0113lo\u0161anas probl\u0113mas<\/h4>\n\n\n\n<p><strong>Datu eti\u0137etes nav redzamas vai p\u0101rkl\u0101jas:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u2705 Datu eti\u0137e\u0161u iestat\u012bjumos iesp\u0113jojiet \"R\u0101d\u012bt datu uzl\u012bmes\".<\/li>\n\n\n\n<li>\u2705 Izm\u0113\u0123iniet da\u017e\u0101das eti\u0137e\u0161u poz\u012bcijas (autom\u0101tisk\u0101, iek\u0161\u0113j\u0101, \u0101r\u0113j\u0101)<\/li>\n\n\n\n<li>\u2705 Samaziniet fonta lielumu, ja uzl\u012bmes p\u0101rkl\u0101jas.<\/li>\n\n\n\n<li>\u2705 Eti\u0137etes autom\u0101tiski piel\u0101go form\u0101tu (K, M, B), pamatojoties uz v\u0113rt\u012bbas lielumu<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h3 class=\"wp-block-heading\">Lab\u0101k\u0101 prakse<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Datu kvalit\u0101te<\/strong>: P\u0101rliecinieties, ka kategorijas ir unik\u0101las un v\u0113rt\u012bbas ir skaitliskas; izvairieties no nulles v\u0113rt\u012bb\u0101m.<\/li>\n\n\n\n<li><strong>Kategorija Pas\u016bt\u012bjums<\/strong>: Datu sak\u0101rto\u0161ana v\u0113lamaj\u0101 k\u0101rt\u012bb\u0101 (hronolo\u0123isk\u0101 sec\u012bb\u0101 laika rind\u0101m, lo\u0123isk\u0101 sec\u012bb\u0101 izmaksu sadal\u012bjumam).<\/li>\n\n\n\n<li><strong>Diagrammas re\u017e\u012bma izv\u0113le<\/strong>: Izmantojiet \u016bdenskritumu tiltiem, joslu diagrammu sal\u012bdzin\u0101jumiem, l\u012bniju\/plat\u012bbu tendenc\u0113m.<\/li>\n\n\n\n<li><strong>Kr\u0101su konsekvence<\/strong>: Izmantojiet vienotas kr\u0101sas visos zi\u0146ojumos (za\u013ca - pozit\u012bviem, sarkana - negat\u012bviem).<\/li>\n\n\n\n<li><strong>M\u0113roga p\u0101rtraukuma izmanto\u0161ana<\/strong>: Iesl\u0113gt l\u012bnijas\/zonas re\u017e\u012bmiem, ja skat\u0101 domin\u0113 b\u0101zes l\u012bnija.<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\">Lieto\u0161anas gad\u012bjumu atsauce<\/h4>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><thead><tr><th><strong>Lieto\u0161anas gad\u012bjums<\/strong><\/th><th><strong>Ieteicamais re\u017e\u012bms<\/strong><\/th><th><strong>Galven\u0101s funkcijas<\/strong><\/th><th><strong>Datu piem\u0113ri<\/strong><\/th><\/tr><\/thead><tbody><tr><td><strong>Ie\u0146\u0113mumu tilts<\/strong><\/td><td>\u016adenskritums<\/td><td>Savienot\u0101ji, Kr\u0101su kod\u0113\u0161ana<\/td><td>Iepriek\u0161\u0113jais gads \u2192 Cena \u2192 Apjoms \u2192 Mix \u2192 Pa\u0161reiz\u0113jais gads<\/td><\/tr><tr><td><strong>Bud\u017eeta novirze<\/strong><\/td><td>Sv\u012btru diagramma<\/td><td>Novirzes r\u0101d\u012bt\u0101js, eti\u0137etes<\/td><td>Bud\u017eets pret faktisko st\u0101vokli pa departamentiem<\/td><\/tr><tr><td><strong>M\u0113ne\u0161a tendence<\/strong><\/td><td>L\u012bnija \/ plat\u012bba<\/td><td>M\u0113rogo\u0161anas p\u0101rtraukums, Tendences l\u012bnijas<\/td><td>Ie\u0146\u0113mumi pa m\u0113ne\u0161iem (Jan-Dec)<\/td><\/tr><tr><td><strong>Izmaksu sadal\u012bjums<\/strong><\/td><td>\u016adenskritums<\/td><td>K\u0101rt\u0113jie kopsummas, Kopsummas<\/td><td>Kop\u0113j\u0101s izmaksas \u2192 Komponenti \u2192 Neto izmaksas<\/td><\/tr><tr><td><strong>P&amp;L pastaiga<\/strong><\/td><td>\u016adenskritums<\/td><td>Savienot\u0101ji, Kr\u0101su kod\u0113\u0161ana<\/td><td>Ie\u0146\u0113mumi \u2192 COGS \u2192 OpEx \u2192 EBIT<\/td><\/tr><tr><td><strong>Gada griezum\u0101 sal\u012bdzin\u0101jums<\/strong><\/td><td>Sv\u012btru diagramma<\/td><td>At\u0161\u0137ir\u012bbas bulti\u0146a, eti\u0137etes<\/td><td>\u0160is gads sal\u012bdzin\u0101jum\u0101 ar pag\u0101ju\u0161o gadu p\u0113c produkta<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h4 class=\"wp-block-heading\">Atbalst\u012btie datu avoti<\/h4>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><thead><tr><th><strong>Datu avots<\/strong><\/th><th><strong>Statuss<\/strong><\/th><th><strong>Integr\u0101cijas piez\u012bmes<\/strong><\/th><\/tr><\/thead><tbody><tr><td><strong>Excel\/CSV<\/strong><\/td><td>\u2705 Prim\u0101rais<\/td><td>Tie\u0161ais Power BI imports ar kategorijas un v\u0113rt\u012bbas kolonn\u0101m<\/td><\/tr><tr><td><strong>SQL Server<\/strong><\/td><td>\u2705 Prim\u0101rais<\/td><td>Tie\u0161ais savienojums vai importa re\u017e\u012bms<\/td><\/tr><tr><td><strong>SAP<\/strong><\/td><td>\u2705 Prim\u0101rais<\/td><td>SAP BW, SAP HANA, izmantojot Power BI savienot\u0101jus<\/td><\/tr><tr><td><strong>Oracle<\/strong><\/td><td>\u2705 Prim\u0101rais<\/td><td>Tie\u0161ais savienojums, izmantojot Oracle savienot\u0101ju<\/td><\/tr><tr><td><strong>Dynamics 365<\/strong><\/td><td>\u2705 Prim\u0101rais<\/td><td>Finan\u0161u un darb\u012bbas dati, izmantojot Dataverse<\/td><\/tr><tr><td><strong>SharePoint<\/strong><\/td><td>\u2705 Sekund\u0101r\u0101<\/td><td>Excel faili vai SharePoint saraksti<\/td><\/tr><tr><td><strong>Azure Synapse<\/strong><\/td><td>\u2705 Prim\u0101rais<\/td><td>Tie\u0161ais savienojums ar anal\u012btiskajiem datiem<\/td><\/tr><tr><td><strong>Datu pl\u016bsmas<\/strong><\/td><td>\u2705 Prim\u0101rais<\/td><td>Power BI datu pl\u016bsmas sagatavotiem datiem<\/td><\/tr><\/tbody><\/table><\/figure>","protected":false},"excerpt":{"rendered":"<p>Minimum Requirements | License | Features | Chart Modes | Troubleshooting Finance teams across industries use the LeapLytics Waterfall &#038; Variance visual to present budget variances, revenue bridges, cost breakdowns, and P&#038;L analysis directly inside Power BI. The visual is fast and built for professional financial reporting. With features such as five chart modes, automatic &hellip; <\/p>","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-14545","page","type-page","status-publish","hentry","latest_post"],"_links":{"self":[{"href":"https:\/\/www.leaplytics.de\/lv\/wp-json\/wp\/v2\/pages\/14545","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.leaplytics.de\/lv\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.leaplytics.de\/lv\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.leaplytics.de\/lv\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.leaplytics.de\/lv\/wp-json\/wp\/v2\/comments?post=14545"}],"version-history":[{"count":3,"href":"https:\/\/www.leaplytics.de\/lv\/wp-json\/wp\/v2\/pages\/14545\/revisions"}],"predecessor-version":[{"id":14559,"href":"https:\/\/www.leaplytics.de\/lv\/wp-json\/wp\/v2\/pages\/14545\/revisions\/14559"}],"wp:attachment":[{"href":"https:\/\/www.leaplytics.de\/lv\/wp-json\/wp\/v2\/media?parent=14545"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}