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Analytics engineering and data solutions

Quanta Meridian

Turning data into direction.

Monthly reports often depend on exports, reference tables and adjustments understood by one analyst. We turn those records into repeatable reporting, show what failed and keep the reviewer's decision connected to the figures.

01

Business records

Invoices, order lines, access listings and monthly files

02

Prepared data

Typed records, joined references and approved adjustments

03

Agreed checks

Measure definitions, reconciliations and failed rows

04

Review material

Reports, evidence files and management papers

05

Named decision

Release, hold, correct, approve or follow up

Solutions

Start with the report, disputed figure or repeated process.

The right work may be a reporting rebuild, a tested data model, a clearer Power BI report, an executable quality check or a controlled workflow. The first step is to understand who reviews the result, which records support it and what decision must follow.

See how an engagement starts
01

Reporting Systems

Recurring reports depend on manual steps, unclear definitions or knowledge held by one person.

We map the monthly files, adjustments, checks and review meeting, then leave instructions another analyst can follow.

Explore Reporting Systems
02

Analytics Engineering

Reporting logic is spread across files and tools, making figures difficult to reproduce or change safely.

We turn orders, invoice lines and receipts into tested reporting tables whose row meaning and totals are explicit.

Explore Analytics Engineering
03

Power BI Solutions

A report shows movement, but reviewers cannot see which measure, filter or underlying record explains it.

We define the measures, test the model and help reviewers move from the headline figure to the relevant records.

Explore Power BI Solutions
04

Data Quality

Reports disagree, failed order lines surface late or nobody confirms that a correction is safe to release.

We define the rule, run the check and connect each failure to the affected report, owner and retest.

Explore Data Quality
05

Automation

Repeated refresh and follow-up work relies on copied files, reminders and manual status chasing.

We record each request, response, reviewer question and decision while automating reminders and repeatable checks.

Explore Automation

Verified projects

Follow one record from the problem to the decision.

These projects retain the working files, calculations and checks needed to explain a result. Trace a supplier invoice, failed order line, monthly movement or disputed measure through the complete review.

Browse all project collections
Executed DuckDB evidence showing Wide World Importers fact-table counts, May 2016 sales and margin, and 18 passing release checks

Project 01

SQL-backed Reporting Foundation

Separate invoice, purchase order and stock tables can give finance, sales and warehouse teams different totals for the same month.

Executed wholesale mart evidence
Order and delivery data quality evidence showing held orders, nineteen executed checks and an impossible delivery sequence corrected before report release

Project 02

Order and Delivery Data Quality Checks

The monthly service report cannot be released while customer references, product mappings, delivery dates or monthly files fail the agreed checks.

Executed Python validation
Monthly Operating Review Pack cover showing four material exceptions, three decisions and a 46-hour supplier issue

Project 03

Monthly Operating Review Pack

A multi-site wholesale and service company has many monthly charts, but leadership cannot quickly see which movements need intervention.

Six-page operating review
Verified reconciliation workbook comparing five on-time delivery percentages with one approved result

Project 04

On-time Delivery Metric Reconciliation

A distributor publishes five on-time delivery percentages because its reports use different formulas, grains, delivery dates, filters and refresh times.

Verified reconciliation workbook

Capabilities

See what each tool does inside the project.

Each page starts with a recognisable reporting routine and links the tool to retained project evidence, from invoice-line SQL to an independently retested Python rule.

Insights

Answer the question behind the build.

Articles explain a real reporting disagreement. Technical Notes show the implementation, and Research Briefs separate the question, method, finding and limitation.

Browse all Insights

Research Brief

Why is correcting a missing product code different from proving the monthly report is safe to release?

The product-data owner can correct the reference table, but a second analyst must prove the affected row now passes before the reporting owner releases the supplier report.Read the Insight

Working principles

Leave the next analyst able to run and explain the work.

01

Named records

Important figures can be traced to the invoice lines, order events, files and fields used.

02

Explicit definitions

Measures state their population, calculation, timing, exclusions and owner.

03

Validation

Checks and reconciliations sit beside the report, with failed records retained for review.

04

Maintainable handover

Refresh steps, decisions and known limits remain with the work rather than in one person’s memory.

Start with the current problem

Bring the report, monthly process or review question that needs work.

A first conversation establishes what people need to decide, what records are available and which practical change is worth making first. No confidential files are needed for the initial enquiry.