Data Warehouse Views - Latest
1. Description
It is a Management Data Warehouse, which is a form of a database that contains data collected from a server. All the data is maintained in the form of tables, which contain a schema. This data is used for generating custom reports for an Organization for in-depth data analysis.
CMO Data Warehouse is hosted on SQL Server.
2. Views in Data Warehouse
Views in the Data Warehouse represent the data that a user can see in the CMO web application.
Currently, there are four Views in the CMO Data Warehouse, which are as follows:
1. Action
2. Event
3. Finding
4. Obligation
View 1 – Tables used in Action Views and their corresponding columns
S. No |
Tables Used in Action Views |
Columns in Tables |
Data Type |
1. |
DimAction |
ActionNumber |
nvarchar |
2. |
DimAction |
ActionNumber |
sysname |
3. |
DimAction |
ActionRiskName |
nvarchar |
4. |
DimAction |
ActionRiskName |
sysname |
5. |
DimAction |
ActionRiskScore |
int |
6. |
DimAction |
ActionText |
nvarchar |
7. |
DimAction |
ActionText |
sysname |
8. |
DimAction |
ApprovedDateTime |
datetime |
9. |
DimAction |
CompletedDateTime |
datetime |
10. |
DimAction |
CreatedDateTime |
datetime |
11. |
DimAction |
DimActionId |
int |
12. |
DimAction |
DimActionPriorityId |
int |
13. |
DimAction |
DimActionRiskConsequenceId |
int |
14. |
DimAction |
DimActionRiskLikelihoodId |
int |
15. |
DimAction |
DimActionStatusId |
int |
16. |
DimAction |
DimApprovedByUserId |
int |
17. |
DimAction |
DimBranchId |
int |
18. |
DimAction |
DimCompletedByUserId |
int |
19. |
DimAction |
DimCreatedByUserId |
int |
20. |
DimAction |
DimEntityId |
int |
21. |
DimAction |
DimEventSegmentId |
int |
22. |
DimAction |
DimFindingId |
int |
23. |
DimAction |
DimOrgUnitId |
int |
24. |
DimAction |
DimParentActionId |
int |
25. |
DimAction |
DimResponsibleUserId |
int |
26. |
DimAction |
DueDateTime |
datetime |
27. |
DimAction |
LastUpdatedDateTime |
datetime2 |
28. |
DimAction |
OriginalActionId |
uniqueidentifier |
29. |
DimAction |
Pending |
int |
30. |
DimAction |
RequestExtensionDateTime |
datetime2 |
31. |
DimActionAttachment |
CreatedDateTime |
datetime2 |
32. |
DimActionAttachment |
DimActionAttachmentId |
int |
33. |
DimActionAttachment |
DimActionCommentId |
int |
34. |
DimActionAttachment |
DimActionId |
int |
35. |
DimActionAttachment |
DimAttachmentTypeId |
int |
36. |
DimActionAttachment |
DimCreatedDateId |
int |
37. |
DimActionAttachment |
DimModifiedDateId |
int |
38. |
DimActionAttachment |
DimUploadedFileId |
int |
39. |
DimActionAttachment |
DimUserId |
int |
40. |
DimActionAttachment |
IsConfidential |
bit |
41. |
DimActionAttachment |
ModifiedDateTime |
datetime2 |
42. |
DimActionAttachment |
OriginalActionAttachmentId |
uniqueidentifier |
43. |
DimActionCategory |
ActionCategoryName |
nvarchar |
44. |
DimActionCategory |
ActionCategoryName |
sysname |
45. |
DimActionCategory |
DimActionCategoryId |
int |
46. |
DimActionCategory |
DimBranchId |
int |
47. |
DimActionCategory |
DimParentActionCategoryId |
int |
48. |
DimActionCategory |
OriginalActionCategoryId |
int |
49. |
DimActionComment |
ActionCommentLogDateTime |
datetime |
50. |
DimActionComment |
ActionCommentText |
nvarchar |
51. |
DimActionComment |
ActionCommentText |
sysname |
52. |
DimActionComment |
DimActionCommentId |
int |
53. |
DimActionComment |
DimActionCommentLogDateId |
int |
54. |
DimActionComment |
DimActionId |
int |
55. |
DimActionComment |
DimUserId |
int |
56. |
DimActionComment |
OriginalActionCommentId |
uniqueidentifier |
57. |
DimActionCustomField |
ActionCustomFieldName |
nvarchar |
58. |
DimActionCustomField |
ActionCustomFieldName |
sysname |
59. |
DimActionCustomField |
ActionCustomFieldTypeId |
int |
60. |
DimActionCustomField |
ActionCustomFieldValue |
nvarchar |
61. |
DimActionCustomField |
ActionCustomFieldValue |
sysname |
62. |
DimActionCustomField |
CustomFieldId |
int |
63. |
DimActionCustomField |
DimActionCustomFieldId |
int |
64. |
DimActionCustomField |
DimActionId |
int |
65. |
DimActionCustomField |
OriginalActionCustomFieldId |
uniqueidentifier |
66. |
DimActionPriority |
ActionPriorityName |
nvarchar |
67. |
DimActionPriority |
ActionPriorityName |
sysname |
68. |
DimActionPriority |
DimActionPriorityId |
int |
69. |
DimActionPriority |
DimBranchId |
int |
70. |
DimActionPriority |
OriginalActionPriorityId |
uniqueidentifier |
71. |
DimActionStatus |
ActionStatusName |
nvarchar |
72. |
DimActionStatus |
ActionStatusName |
sysname |
73. |
DimActionStatus |
CanBeOverdue |
bit |
74. |
DimActionStatus |
DimActionStatusId |
int |
75. |
DimActionStatus |
DimBranchId |
int |
76. |
DimActionStatus |
OriginalActionStatusId |
int |
77. |
DimActionVerifyInfo |
CreatedDateTime |
datetime |
78. |
DimActionVerifyInfo |
DimActionId |
int |
79. |
DimActionVerifyInfo |
DimActionVerifyInfoId |
int |
80. |
DimActionVerifyInfo |
DimVerifiedByUserId |
int |
81. |
DimActionVerifyInfo |
DimVerifiedDateTimeId |
int |
82. |
DimActionVerifyInfo |
ModifiedDateTime |
datetime |
83. |
DimActionVerifyInfo |
OriginalActionVerifyInfoId |
uniqueidentifier |
84. |
DimActionVerifyInfo |
VerifiedDateTime |
datetime |
85. |
DimActionWorkflowTransition |
ActionWorkflowTransitionName |
nvarchar |
86. |
DimActionWorkflowTransition |
ActionWorkflowTransitionName |
sysname |
87. |
DimActionWorkflowTransition |
DimActionWorkflowTransitionId |
int |
88. |
DimActionWorkflowTransition |
OriginalActionWorkflowTransitionId |
uniqueidentifier |
View 2 - Tables used in Event Views and their corresponding columns
S. No |
Tables Used in Event Views |
Columns in Tables |
Data Type |
1. |
DimEvent |
DimAuditorUserId |
int |
2. |
DimEvent |
DimBranchId |
int |
3. |
DimEvent |
DimCreatedFromEventId |
int |
4. |
Dim Event |
DimEntityId |
int |
5. |
DimEvent |
DimEventCreatedByUserId |
int |
6. |
DimEvent |
DimEventId |
int |
7. |
DimEvent |
DimEventRiskConsequenceId |
int |
8. |
DimEvent |
DimEventRiskLikelihoodId |
int |
9. |
DimEvent |
DimEventStatusId |
int |
10. |
DimEvent |
DimEventSubStatusId |
int |
11. |
DimEvent |
DimEventTemplateId |
int |
12. |
DimEvent |
DimEventVerifiedByUserId |
int |
13. |
DimEvent |
DimOrgUnitId |
int |
14. |
DimEvent |
EventCommencedDateTime |
datetime |
15. |
DimEvent |
EventCompletedDateTime |
datetime |
16. |
DimEvent |
EventCreatedDateTime |
datetime |
17. |
DimEvent |
EventDateTime |
datetime |
18. |
DimEvent |
EventDueDateTime |
datetime |
19. |
DimEvent |
EventFindings |
nvarchar |
20. |
DimEvent |
EventFindings |
sysname |
21. |
DimEvent |
EventInReviewDateTime |
datetime |
22. |
DimEvent |
EventLatitude |
float |
23. |
DimEvent |
EventLongitude |
float |
24. |
DimEvent |
EventManualScore |
float |
25. |
DimEvent |
EventName |
nvarchar |
26. |
DimEvent |
EventName |
sysname |
27. |
DimEvent |
EventNotes |
nvarchar |
28. |
DimEvent |
EventNotes |
sysname |
29. |
DimEvent |
EventNumber |
nvarchar |
30. |
DimEvent |
EventNumber |
sysname |
31. |
DimEvent |
EventPossibleScore |
float |
32. |
Dim Event |
EventRecommendations |
nvarchar |
33. |
DimEvent |
EventRecommendations |
sysname |
34. |
DimEvent |
EventRiskName |
nvarchar |
35. |
DimEvent |
EventRiskName |
sysname |
36. |
DimEvent |
EventRiskScore |
int |
37. |
DimEvent |
EventScore |
float |
38. |
DimEvent |
EventStartDateTime |
datetime |
39. |
DimEvent |
EventVerifiedDateTime |
datetime |
40. |
DimEvent |
IsConfidential |
bit |
41. |
DimEvent |
LastUpdatedDateTime |
datetime2 |
42. |
DimEvent |
OriginalEventId |
uniqueidentifier |
43. |
DimEventConfidentialUser |
DimEventId |
int |
44. |
DimEventConfidentialUser |
DimUserId |
int |
45. |
DimEventCustomField |
CustomFieldId |
int |
46. |
DimEventCustomField |
DimEventCustomFieldId |
int |
47. |
DimEventCustomField |
DimEventId |
int |
48. |
DimEventCustomField |
EventCustomFieldName |
nvarchar |
49. |
DimEventCustomField |
EventCustomFieldName |
sysname |
50. |
DimEventCustomField |
EventCustomFieldTypeId |
int |
51. |
DimEventCustomField |
EventCustomFieldValue |
nvarchar |
52. |
DimEventCustomField |
EventCustomFieldValue |
sysname |
53. |
DimEventCustomField |
OriginalEventCustomFieldId |
uniqueidentifier |
54. |
DimEventField |
DimEventFieldId |
int |
55. |
DimEventField |
DimEventSegmentId |
int |
56. |
DimEventField |
DimEventTemplateFieldId |
int |
57. |
DimEventField |
EventFieldScore |
float |
58. |
DimEventField |
EventFieldValue |
nvarchar |
59. |
DimEventField |
EventFieldValue |
sysname |
60. |
DimEventField |
OriginalEventFieldId |
uniqueidentifier |
61. |
DimEventLostTime |
DimEventLostTimeId |
int |
62. |
DimEventLostTime |
DimEventPartyInvolvedId |
int |
63. |
DimEventLostTime |
DimEventSegmentId |
int |
64. |
DimEventLostTime |
DimLostTimeTypeId |
int |
65. |
DimEventLostTime |
DimUserId |
int |
66. |
DimEventLostTime |
EventLostTimeIsOngoing |
bit |
67. |
DimEventLostTime |
EventLostTimeMonth |
int |
68. |
DimEventLostTime |
EventLostTimeNumberOfDays |
decimal |
69. |
DimEventLostTime |
EventLostTimeYear |
int |
70. |
DimEventLostTime |
OriginalEventLostTimeId |
uniqueidentifier |
71. |
DimEventMasterTemplate |
DimBranchId |
int |
72. |
DimEventMasterTemplate |
DimEventMasterTemplateId |
int |
73. |
DimEventMasterTemplate |
EventMasterTemplateDescription |
nvarchar |
74. |
DimEventMasterTemplate |
EventMasterTemplateDescription |
sysname |
75. |
DimEventMasterTemplate |
EventMasterTemplateName |
nvarchar |
76. |
DimEventMasterTemplate |
EventMasterTemplateName |
sysname |
77. |
DimEventMasterTemplate |
OriginalEventMasterTemplateId |
uniqueidentifier |
78. |
DimEventMasterTemplate |
UniqueId |
int |
79. |
DimEventNote |
DimEventId |
int |
80. |
DimEventNote |
DimEventNoteDateId |
int |
81. |
DimEventNote |
DimEventNoteId |
int |
82. |
DimEventNote |
DimUserId |
int |
83. |
DimEventNote |
EventNote |
nvarchar |
84. |
DimEventNote |
EventNote |
sysname |
85. |
DimEventNote |
EventNoteDateTime |
datetime |
86. |
DimEventNote |
OriginalEventNoteId |
int |
87. |
DimEventPartyInvolved |
DimEventId |
int |
88. |
DimEventPartyInvolved |
DimEventPartyInvolvedId |
int |
89. |
DimEventPartyInvolved |
DimInvolvementTypeId |
int |
90. |
DimEventPartyInvolved |
DimUserId |
int |
91. |
DimEventPartyInvolved |
EventPartyInvolvedComments |
nvarchar |
92. |
DimEventPartyInvolved |
EventPartyInvolvedComments |
sysname |
93. |
DimEventPartyInvolved |
EventPartyInvolvedDateTime |
datetime |
94. |
DimEventPartyInvolved |
OriginalEventPartyInvolvedId |
uniqueidentifier |
95. |
DimEventSection |
DimEventId |
int |
96. |
DimEventSection |
DimEventSectionId |
int |
97. |
DimEventSection |
DimEventTemplateSectionId |
int |
98. |
DimEventSection |
DimParentEventSectionId |
int |
99. |
DimEventSection |
EventSectionPossibleScore |
float |
100. |
DimEventSection |
EventSectionScore |
float |
101. |
DimEventSection |
OriginalEventSectionId |
uniqueidentifier |
102. |
DimEventSectionSequence |
DimEventId |
int |
103. |
DimEventSectionSequence |
DimEventSectionId |
int |
104. |
DimEventSectionSequence |
DimEventSectionSequenceId |
int |
105. |
DimEventSectionSequence |
DimEventTemplateSectionId |
int |
106. |
DimEventSectionSequence |
EventSectionFullSequence |
nvarchar |
107. |
DimEventSectionSequence |
EventSectionFullSequence |
sysname |
108. |
DimEventSectionSequence |
EventSectionSequence |
int |
109. |
DimEventSectionSequence |
EventSectionSort |
float |
110. |
DimEventSectionSequence |
OriginalEventSectionSequenceId |
int |
111. |
DimEventSegment |
DimEventSectionId |
int |
112. |
DimEventSegment |
DimEventSegmentId |
int |
113. |
DimEventSegment |
DimEventTemplateSegmentId |
int |
114. |
DimEventSegment |
DimObligationId |
int |
115. |
DimEventSegment |
EventSegmentPossibleScore |
float |
116. |
DimEventSegment |
EventSegmentScore |
float |
117. |
DimEventSegment |
OriginalEventSegmentId |
uniqueidentifier |
118. |
DimEventSegmentAttachment |
CreatedDateTime |
datetime2 |
119. |
DimEventSegmentAttachment |
DimAttachmentTypeId |
int |
120. |
DimEventSegmentAttachment |
DimCreatedDateId |
int |
121. |
DimEventSegmentAttachment |
DimEventSegmentAttachmentId |
int |
122. |
DimEventSegmentAttachment |
DimEventSegmentId |
int |
123. |
DimEventSegmentAttachment |
DimModifiedDateId |
int |
124. |
DimEventSegmentAttachment |
DimUploadedFileId |
int |
125. |
DimEventSegmentAttachment |
DimUserId |
int |
126. |
DimEventSegmentAttachment |
IsConfidential |
bit |
127. |
DimEventSegmentAttachment |
ModifiedDateTime |
datetime2 |
128. |
DimEventSegmentAttachment |
OriginalEventSegmentAttachmentId |
uniqueidentifier |
129. |
DimEventStatus |
DimBranchId |
int |
130. |
DimEventStatus |
DimEventStatusId |
int |
131. |
DimEventStatus |
EventStatusCode |
int |
132. |
DimEventStatus |
EventStatusColorId |
int |
133. |
DimEventStatus |
EventStatusName |
nvarchar |
134. |
DimEventStatus |
EventStatusName |
sysname |
135. |
DimEventStatus |
OriginalEventStatusId |
int |
136. |
DimEventSubStatus |
DimBranchId |
int |
137. |
DimEventSubStatus |
DimEventSubStatusId |
int |
138. |
DimEventSubStatus |
EventSubStatusName |
nvarchar |
139. |
DimEventSubStatus |
EventSubStatusName |
sysname |
140. |
DimEventSubStatus |
OriginalEventSubStatusId |
int |
141. |
DimEventTemplate |
DimBranchId |
int |
142. |
DimEventTemplate |
DimEventMasterTemplateId |
int |
143. |
DimEventTemplate |
DimEventTemplateId |
int |
144. |
DimEventTemplate |
EventTemplateDescription |
nvarchar |
145. |
DimEventTemplate |
EventTemplateDescription |
sysname |
146. |
DimEventTemplate |
EventTemplateName |
nvarchar |
147. |
DimEventTemplate |
EventTemplateName |
sysname |
148. |
DimEventTemplate |
EventTemplateRevisionNumber |
int |
149. |
DimEventTemplate |
OriginalEventTemplateId |
int |
150. |
DimEventTemplateCategory |
DimBranchId |
int |
151. |
DimEventTemplateCategory |
DimEventTemplateCategoryId |
int |
152. |
DimEventTemplateCategory |
DimParentEventTemplateCategoryId |
int |
153. |
DimEventTemplateCategory |
EventTemplateCategoryName |
nvarchar |
154. |
DimEventTemplateCategory |
EventTemplateCategoryName |
sysname |
155. |
DimEventTemplateCategory |
OriginalEventTemplateCategoryId |
int |
156. |
DimEventTemplateClass |
DimBranchId |
int |
157. |
DimEventTemplateClass |
DimEventTemplateClassId |
int |
158. |
DimEventTemplateClass |
DimParentEventTemplateClassId |
int |
159. |
DimEventTemplateClass |
EventTemplateClassName |
nvarchar |
160. |
DimEventTemplateClass |
EventTemplateClassName |
sysname |
161. |
DimEventTemplateClass |
OriginalEventTemplateClassId |
int |
162. |
DimEventTemplateField |
DimEventTemplateFieldId |
int |
163. |
DimEventTemplateField |
DimEventTemplateFieldTypeId |
int |
164. |
DimEventTemplateField |
DimEventTemplateSegmentId |
int |
165. |
DimEventTemplateField |
EventTemplateFieldAlias |
nvarchar |
166. |
DimEventTemplateField |
EventTemplateFieldAlias |
sysname |
167. |
DimEventTemplateField |
EventTemplateFieldLabel |
nvarchar |
168. |
DimEventTemplateField |
EventTemplateFieldLabel |
sysname |
169. |
DimEventTemplateField |
EventTemplateFieldMasterId |
uniqueidentifier |
170. |
DimEventTemplateField |
EventTemplateFieldScore |
float |
171. |
DimEventTemplateField |
OriginalEventTemplateFieldId |
int |
172. |
DimEventTemplateFieldType |
DimEventTemplateFieldTypeId |
int |
173. |
DimEventTemplateFieldType |
EventTemplateFieldTypeName |
nvarchar |
174. |
DimEventTemplateFieldType |
EventTemplateFieldTypeName |
sysname |
175. |
DimEventTemplateSection |
DimEventTemplateID |
int |
176. |
DimEventTemplateSection |
DimEventTemplateSectionId |
int |
177. |
DimEventTemplateSection |
DimParentEventTemplateSectionId |
int |
178. |
DimEventTemplateSection |
EventTemplateSectionMasterId |
uniqueidentifier |
179. |
DimEventTemplateSection |
EventTemplateSectionName |
nvarchar |
180. |
DimEventTemplateSection |
EventTemplateSectionName |
sysname |
181. |
DimEventTemplateSection |
EventTemplateSectionWeight |
int |
182. |
DimEventTemplateSection |
OriginalEventTemplateSectionId |
int |
183. |
DimEventTemplateSegment |
DimEventTemplateSectionId |
int |
184. |
DimEventTemplateSegment |
DimEventTemplateSegmentId |
int |
185. |
DimEventTemplateSegment |
EventTemplateSegmentGuidanceNotes |
nvarchar |
186. |
DimEventTemplateSegment |
EventTemplateSegmentGuidanceNotes |
sysname |
187. |
DimEventTemplateSegment |
EventTemplateSegmentLabel |
nvarchar |
188. |
DimEventTemplateSegment |
EventTemplateSegmentLabel |
sysname |
189. |
DimEventTemplateSegment |
EventTemplateSegmentLabelHtml |
nvarchar |
190. |
DimEventTemplateSegment |
EventTemplateSegmentLabelHtml |
sysname |
191. |
DimEventTemplateSegment |
EventTemplateSegmentMasterId |
uniqueidentifier |
192. |
DimEventTemplateSegment |
EventTemplateSegmentPossibleScore |
float |
193. |
DimEventTemplateSegment |
OriginalEventTemplateSegmentId |
int |
194. |
DimEventWorkflow |
DimEventId |
int |
195. |
DimEventWorkflow |
DimEventWorkflowId |
int |
196. |
DimEventWorkflow |
DimEventWorkFlowStartedByUserId |
int |
197. |
DimEventWorkflow |
DimEventWorkflowStartedDateId |
int |
198. |
DimEventWorkflow |
DimEventWorkFlowTerminatedByUserId |
int |
199. |
DimEventWorkflow |
DimEventWorkFlowTerminatedDateId |
int |
200. |
DimEventWorkflow |
EventWorkflowNote |
nvarchar |
201. |
DimEventWorkflow |
EventWorkflowNote |
sysname |
202. |
DimEventWorkflow |
EventWorkFlowStartedDateTime |
datetime |
203. |
DimEventWorkflow |
EventWorkFlowTerminatedDateTime |
datetime |
204. |
DimEventWorkflow |
OriginalEventWorkflowId |
int |
205. |
DimEventWorkflowStep |
DimActionId |
int |
206. |
DimEventWorkflowStep |
DimEventWorkflowId |
int |
207. |
DimEventWorkflowStep |
DimEventWorkflowStepId |
int |
208. |
DimEventWorkflowStep |
DimResponsibleUserId |
int |
209. |
DimEventWorkflowStep |
DimStartedDateId |
int |
210. |
DimEventWorkflowStep |
Duration |
int |
211. |
DimEventWorkflowStep |
OriginalEventWorkflowStepId |
int |
212. |
DimEventWorkflowStep |
StartedDateTime |
datetime2 |
213. |
DimEventWorkflowStep |
StepName |
nvarchar |
214. |
DimEventWorkflowStep |
StepName |
sysname |
View 3 - Tables used in Finding Views and their corresponding columns
S. No |
Tables Used in Finding Views |
Columns in Tables |
Data Type |
1. |
DimFinding |
DimBranchId |
int |
2. |
DimFinding |
DimEntityId |
int |
3. |
DimFinding |
DimEventSegmentId |
int |
4. |
DimFinding |
DimFindingId |
int |
5. |
DimFinding |
DimFindingResidualRiskConsequenceId |
int |
6. |
DimFinding |
DimFindingResidualRiskLikelihoodId |
int |
7. |
DimFinding |
DimFindingRiskConsequenceId |
int |
8. |
DimFinding |
DimFindingRiskLikelihoodId |
int |
9. |
DimFinding |
DimFindingStatusId |
int |
10. |
DimFinding |
DimFindingTargetRiskConsequenceId |
int |
11. |
DimFinding |
DimFindingTargetRiskLikelihoodId |
int |
12. |
DimFinding |
DimOrgUnitId |
int |
13. |
DimFinding |
DimProcessId |
int |
14. |
DimFinding |
DimUserId |
int |
15. |
DimFinding |
FindingComment |
nvarchar |
16. |
DimFinding |
FindingComment |
sysname |
17. |
DimFinding |
FindingDateTime |
datetime |
18. |
DimFinding |
FindingNumber |
nvarchar |
19. |
DimFinding |
FindingNumber |
sysname |
20. |
DimFinding |
FindingRiskName |
nvarchar |
21. |
DimFinding |
FindingRiskName |
sysname |
22. |
DimFinding |
FindingRiskScore |
nvarchar |
23. |
DimFinding |
FindingRiskScore |
sysname |
24. |
DimFinding |
FindingText |
nvarchar |
25. |
DimFinding |
FindingText |
sysname |
26. |
DimFinding |
LastUpdatedDateTime |
datetime2 |
27. |
DimFinding |
OriginalFindingId |
uniqueidentifier |
28. |
DimFinding |
ResidualRiskName |
nvarchar |
29. |
DimFinding |
ResidualRiskName |
sysname |
30. |
DimFinding |
ResidualRiskScore |
nvarchar |
31. |
DimFinding |
ResidualRiskScore |
sysname |
32. |
DimFinding |
TargetRiskName |
nvarchar |
33. |
DimFinding |
TargetRiskName |
sysname |
34. |
DimFinding |
TargetRiskScore |
nvarchar |
35. |
DimFinding |
TargetRiskScore |
sysname |
36. |
DimFindingAttachment |
CreatedDateTime |
datetime2 |
37. |
DimFindingAttachment |
DimAttachmentTypeId |
int |
38. |
DimFindingAttachment |
DimCreatedDateId |
int |
39. |
DimFindingAttachment |
DimFindingAttachmentId |
int |
40. |
DimFindingAttachment |
DimFindingId |
int |
41. |
DimFindingAttachment |
DimModifiedDateId |
int |
42. |
DimFindingAttachment |
DimUploadedFileId |
int |
43. |
DimFindingAttachment |
DimUserId |
int |
44. |
DimFindingAttachment |
IsConfidential |
bit |
45. |
DimFindingAttachment |
ModifiedDateTime |
datetime2 |
46. |
DimFindingAttachment |
OriginalFindingAttachmentId |
uniqueidentifier |
47. |
DimFindingCategory |
DimBranchId |
int |
48. |
DimFindingCategory |
DimFindingCategoryId |
int |
49. |
DimFindingCategory |
DimParentFindingCategoryId |
int |
50. |
DimFindingCategory |
FindingCategoryName |
nvarchar |
51. |
DimFindingCategory |
FindingCategoryName |
sysname |
52. |
DimFindingCategory |
IsRiskCategory |
bit |
53. |
DimFindingCategory |
OriginalFindingCategoryId |
int |
54. |
DimFindingCategory |
PercentScoreReduction |
int |
55. |
DimFindingComment |
DimFindingCommentId |
int |
56. |
DimFindingComment |
DimFindingCommentLogDateId |
int |
57. |
DimFindingComment |
DimFindingId |
int |
58. |
DimFindingComment |
DimUserId |
int |
59. |
DimFindingComment |
FindingCommentLogDateTime |
datetime |
60. |
DimFindingComment |
FindingCommentText |
nvarchar |
61. |
DimFindingComment |
FindingCommentText |
sysname |
62. |
DimFindingComment |
OriginalFindingCommentId |
uniqueidentifier |
63. |
DimFindingCustomField |
CustomFieldId |
int |
64. |
DimFindingCustomField |
DimFindingCustomFieldId |
int |
65. |
DimFindingCustomField |
DimFindingId |
int |
66. |
DimFindingCustomField |
FindingCustomFieldName |
nvarchar |
67. |
DimFindingCustomField |
FindingCustomFieldName |
sysname |
68. |
DimFindingCustomField |
FindingCustomFieldTypeId |
int |
69. |
DimFindingCustomField |
FindingCustomFieldValue |
nvarchar |
70. |
DimFindingCustomField |
FindingCustomFieldValue |
sysname |
71. |
DimFindingCustomField |
OriginalFindingCustomFieldId |
uniqueidentifier |
72. |
DimFindingFramework |
DimBranchId |
int |
73. |
DimFindingFramework |
DimEntityId |
int |
74. |
DimFindingFramework |
DimFindingFrameworkId |
int |
75. |
DimFindingFramework |
OriginalFindingFrameworkId |
uniqueidentifier |
76. |
DimFindingStatus |
DimFindingStatusId |
int |
77. |
DimFindingStatus |
FindingStatusName |
nvarchar |
78. |
DimFindingStatus |
FindingStatusName |
sysname |
79. |
DimFindingStatus |
OriginalFindingStatusId |
int |
View 4 - Tables used in Obligation Views and their corresponding columns
S. No |
Tables Used in Obligation Views |
Columns in Tables |
Data Type |
1. |
DimObligation |
DimBranchId |
int |
2. |
DimObligation |
DimLicenseAuthorityId |
int |
3. |
DimObligation |
DimObligationId |
int |
4. |
DimObligation |
DimObligationRiskConsequenceId |
int |
5. |
DimObligation |
DimObligationRiskLikelihoodId |
int |
6. |
DimObligation |
DimObligationStatusId |
int |
7. |
DimObligation |
DimObligationTypeId |
int |
8. |
DimObligation |
DimOrgUnitId |
int |
9. |
DimObligation |
DimParentObligationId |
int |
10. |
DimObligation |
DimResponsibleUserId |
int |
11. |
DimObligation |
DimUserId |
int |
12. |
DimObligation |
LastUpdatedDateTime |
datetime2 |
13. |
DimObligation |
ObligationDescription |
nvarchar |
14. |
DimObligation |
ObligationDescription |
sysname |
15. |
DimObligation |
ObligationDetail |
nvarchar |
16. |
DimObligation |
ObligationDetail |
sysname |
17. |
DimObligation |
ObligationName |
nvarchar |
18. |
DimObligation |
ObligationName |
sysname |
19. |
DimObligation |
ObligationNumber |
int |
20. |
DimObligation |
ObligationReference |
nvarchar |
21. |
DimObligation |
ObligationReference |
sysname |
22. |
DimObligation |
ObligationRiskName |
nvarchar |
23. |
DimObligation |
ObligationRiskName |
sysname |
24. |
DimObligation |
ObligationRiskScore |
float |
25. |
DimObligation |
OriginalObligationId |
uniqueidentifier |
26. |
DimObligationAttachment |
CreatedDateTime |
datetime2 |
27. |
DimObligationAttachment |
DimAttachmentTypeId |
int |
28. |
DimObligationAttachment |
DimCreatedDateId |
int |
29. |
DimObligationAttachment |
DimModifiedDateId |
int |
30. |
DimObligationAttachment |
DimObligationAttachmentId |
int |
31. |
DimObligationAttachment |
DimObligationId |
int |
32. |
DimObligationAttachment |
DimUploadedFileId |
int |
33. |
DimObligationAttachment |
DimUserId |
int |
34. |
DimObligationAttachment |
ModifiedDateTime |
datetime2 |
35. |
DimObligationAttachment |
OriginalObligationAttachmentId |
uniqueidentifier |
36. |
DimObligationComment |
DimObligationCommentId |
int |
37. |
DimObligationComment |
DimObligationCommentLogDateId |
int |
38. |
DimObligationComment |
DimObligationId |
int |
39. |
DimObligationComment |
DimUserId |
int |
40. |
DimObligationComment |
ObligationCommentLogDateTime |
datetime |
41. |
DimObligationComment |
ObligationCommentText |
nvarchar |
42. |
DimObligationComment |
ObligationCommentText |
sysname |
43. |
DimObligationComment |
OriginalObligationCommentId |
uniqueidentifier |
44. |
DimObligationCustomField |
CustomFieldId |
int |
45. |
DimObligationCustomField |
DimObligationCustomFieldId |
int |
46. |
DimObligationCustomField |
DimObligationId |
int |
47. |
DimObligationCustomField |
ObligationCustomFieldName |
nvarchar |
48. |
DimObligationCustomField |
ObligationCustomFieldName |
sysname |
49. |
DimObligationCustomField |
ObligationCustomFieldTypeId |
int |
50. |
DimObligationCustomField |
ObligationCustomFieldValue |
nvarchar |
51. |
DimObligationCustomField |
ObligationCustomFieldValue |
sysname |
52. |
DimObligationCustomField |
OriginalObligationCustomFieldId |
uniqueidentifier |
53. |
DimObligationName |
DimBranchId |
int |
54. |
DimObligationName |
DimObligationNameId |
int |
55. |
DimObligationName |
ObligationNameTitle |
nvarchar |
56. |
DimObligationName |
ObligationNameTitle |
sysname |
57. |
DimObligationName |
OriginalObligationNameId |
uniqueidentifier |
58. |
DimObligationStatus |
DimObligationStatusId |
int |
59. |
DimObligationStatus |
ObligationStatusColorId |
int |
60. |
DimObligationStatus |
ObligationStatusName |
nvarchar |
61. |
DimObligationStatus |
ObligationStatusName |
sysname |
62. |
DimObligationStatus |
OriginalObligationStatusId |
int |
63. |
DimObligationTopic |
DimBranchId |
int |
64. |
DimObligationTopic |
DimObligationTopicId |
int |
65. |
DimObligationTopic |
DimParentObligationTopicId |
int |
66. |
DimObligationTopic |
ObligationTopicName |
nvarchar |
67. |
DimObligationTopic |
ObligationTopicName |
sysname |
68. |
DimObligationTopic |
OriginalObligationTopicId |
uniqueidentifier |
69. |
DimObligationType |
DimBranchId |
int |
70. |
DimObligationType |
DimObligationTypeId |
int |
71. |
DimObligationType |
ObligationTypeName |
nvarchar |
72. |
DimObligationType |
ObligationTypeName |
sysname |
73. |
DimObligationType |
OriginalObligationTypeId |
uniqueidentifier |