The Budget Volume Detail entity provides budget volume data. You always use this entity along with the Budget Volume entity and either the Budget Volume Detail Schedule Zone or the Budget Volume Detail Standard Shift entity. Using them together will provide data in a schedule period for budget volume values by date, by location (above Job) in the Business Structure, and by schedule zone or shift sets.
Data Granularity
Provides one row per location (above Job) in the Business Structure per date per schedule zone or shift set.
Budget Volume Detail data cannot be analyzed only by department or only by department and date because the current data model does not support aggregation of data at those levels. The budget volume detail data can be analyzed only by department, span (zone or shift name), and date. This is the granularity at which the data is provided
The volume data cannot be correlated with coverage scheduled count data, workload planned count data, or workload actual count data
If you plan to create a Dataview or report data object using plan volume detail, actual volume detail, and budget volume detail together, you must disable the column relationship rules