Teams
The registry above the team: which department it sits in, and which business unit above that. A record still carries only its team; the levels above are read from here each time a window is read.
Every figure, and how it is computed
- Rolled up
- The share of spend whose team is placed in the registry.
- Not placed
- Teams the records carry that nobody has put anywhere. They roll up to nothing, and are named here.
- Spend at a level
- A department's figure is the spend of every team inside it, in this window. Every level sums to the same ledger.
What you do here
- Add a business unit, then a department inside it, then place a team.
- Group Spend by department or business unit; the totals never move.
- Reorganise freely: nothing is written to a record, so no history is rewritten.
The screen: app.valistry.ai/attribution/hierarchy · Next: Shared costs →