Actual and Plan Facts at different granularity - one conformed dimension?

JPB at 01h41
22
Dec
2011
Actual and Plan Facts at different granularity - one conformed dimension?

We have a Resource dimension with a Resource_Skey and attributes of Department, Grade and Resource Type.

We have 2 fact tables in our design:

F_Actual_Headcount
Week_SKey
Resource_SKey
Actual FTE
Actual Hours

F_Plan_Headcount
Week_SKey
Department
Grade
Resource Type
Plan FTE
Plan Hours
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"Actual and Plan Facts at different granularity - one conformed dimension?"

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22/12/2011 at 01h41 by "JPB"