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Business Intelligence - 1. BUS 782. Topics. Scenario Management Chart Online Analytical Process, OLAP Excel’s Pivot table/Pivot chart Import/Export Data. Scenario. A scenario is an assumption about input variables.
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Business Intelligence - 1 BUS 782
Topics • Scenario Management • Chart • Online Analytical Process, OLAP • Excel’s Pivot table/Pivot chart • Import/Export Data
Scenario • A scenario is an assumption about input variables. • Excel’s Scenarios isawhat-if-analysis tool. A scenario is a set of values that Microsoft Excel saves and can substitute automatically in your worksheet. • You can use scenarios to forecast the outcome of a worksheet model. You can create and save different groups of values on a worksheet and then switch to any of these new scenarios to view different results. • Data/What If analysis/Scenario
Creating a Scenario • Add scenario • Changing cells • Scenario Summary • Resulting cells • Demo: benefit.xls
Charting Decision Rules • An Internet Service Provider charges customers based on hours used: • First 10 hours $15 • Each of the next 20 hours $2 per hour • Hours over 30 hours $1 per hour
Comparing Decision Rules • Plan 2: • First 20 hours: $20 • Hours over 20 $1.5 • Plan 3: • $35 unlimited access.
Charting Functions • Demand function: • P = 150 – 6*Q^2 • Supply function: • P = 10* Q^2 + 2*Q • Note: • Positive area • Value axis maximum/minimum value: • Format Value Axis
Chart Stock Market Data • Download Dow Jones Historical Data • Yahoo/Finance/Dow/Historical Prices • Enter criteria • Copy/Paste to Excel • To chart: • Insert/Chart/Other Charts/Stock chart
On-Line Analytical Processing (OLAP) Tools • The use of a set of graphical tools that provides users with multidimensional views of their data and allows them to analyze the data using simple windowing techniques • OLAP Operations • Cube slicing–come up with 2-D view of data • Drill-down–going from summary to more detailed views • Roll-up – the opposite direction of drill-down • Reaggregation – rearrange the order of dimensions
Summary report Example of drill-down Starting with summary data, users can obtain details for particular cells Drill-down with color added
Excel’s Pivot Table • Insert/Pivot Table or Pivot Chart • Drill down, rollup and reaggregation • Filter • Pivot Chart • Filter • Drilldown, rollup, reaggregation • Import queries from Access to perform analysis. • Sales related to: Customer’s location, Rating and Products
Access Tools for Import/Export • External Data • Import • Export • Exchange data between: • Other Access databases • Excel • Text file • XML • ODBC data sources
Data Exchange with Excel • Import from Excel: • The first row of Excel’s list should contain field names • Or define a name for the list range. • External Data/Import/Excel • Export to Excel: • External Data/Export/Excel • Note: Saved imports/exports
Open Database Connectivity (ODBC) • Provide a standard to retrieve data from a database. • It manages one or more "database drivers“ that enables the communication between database and applications. • To access a database, we use ODBC facilities to define a ODBC data source name for the database.
ODBC Demo: Connecting to SQL Server • Define an ODBC data source name: • Control Panel/Administrative tools/Data source(ODBC) • Note: ODBC32 • Import from an ODBC data source • External Data/Import/ODBC data source
Export/Import XML File • Export: • External Data/More/XML • XML Data file • XML schema file • Import: • External Data/Import XML
Excel’s Tools for Import/Export • Data/Get External Data • From Access • From Web • From Other Sources • ODBC • XML • Existing Connections • Saved Queries • Save Query • Refresh: Data/Refresh All • Compare the difference between Copy/Paste and Import