{
  "说明": "全部为合成输入与拟定制工作表，未连接真实系统，预期不是实测结果。",
  "研究日期": "2026-10-24",
  "题目": "报表显示刷新成功，Agent 怎样核对实际加载的日期分区和业务覆盖",
  "工作表字段": [
    "批准日期",
    "源分区",
    "源闭合依据",
    "模型分区",
    "已加载行数",
    "刷新策略",
    "范围外变化",
    "覆盖缺口",
    "维护任务"
  ],
  "samples": [
    {
      "case_id": "W085-01",
      "input": "近7天应覆盖，10月21日源分区有记录而模型该分区0行",
      "expected": "列成功但覆盖待核，不能写当天无业务",
      "actual": "",
      "human_review": "由本场景授权业务或技术负责人核对；本表不自动给出批准、上线或安全通过结论。",
      "reviewer": "",
      "evidence_location": ""
    },
    {
      "case_id": "W085-02",
      "input": "历史分区按政策不刷新，源又有旧期更正",
      "expected": "列策略外变化，交重算评审",
      "actual": "",
      "human_review": "由本场景授权业务或技术负责人核对；本表不自动给出批准、上线或安全通过结论。",
      "reviewer": "",
      "evidence_location": ""
    },
    {
      "case_id": "W085-03",
      "input": "当天尚未闭合，计划只接到前一天",
      "expected": "保留批准范围，不能将当天不完整当失败",
      "actual": "",
      "human_review": "由本场景授权业务或技术负责人核对；本表不自动给出批准、上线或安全通过结论。",
      "reviewer": "",
      "evidence_location": ""
    }
  ],
  "补充业务输入": {
    "时区": "Asia/Shanghai",
    "W085-01": {
      "approved_dates": [
        "2026-10-18",
        "2026-10-19",
        "2026-10-20",
        "2026-10-21",
        "2026-10-22",
        "2026-10-23",
        "2026-10-24"
      ],
      "source_counts": [
        2,
        1,
        0,
        3,
        2,
        1,
        2
      ],
      "model_counts": [
        2,
        1,
        0,
        0,
        2,
        1,
        2
      ],
      "source_closed": [
        true,
        true,
        true,
        true,
        true,
        true,
        true
      ],
      "expected": "21日源3/模型0待核；20日双方0且给定源闭合；总源11/模型8差3"
    },
    "W085-02": {
      "changed_date": "2026-10-14",
      "source_correction_count": 1,
      "recent_refresh_dates": [
        "2026-10-22",
        "2026-10-23",
        "2026-10-24"
      ],
      "expected": "策略范围外变化，不等同近期刷新失败"
    },
    "W085-03": {
      "approved_last_closed_date": "2026-10-23",
      "open_date": "2026-10-24",
      "open_date_closed": false,
      "expected": "24日未在本次批准范围，不计缺格"
    },
    "actual": ""
  },
  "source_support": [
    {
      "url": "https://learn.microsoft.com/en-us/power-bi/connect-data/incremental-refresh-overview",
      "support": "刷新策略管理近期与历史分区，RangeStart/RangeEnd界定导入范围；旧期变更未必进入近期刷新窗。",
      "opened_on": "2026-10-24"
    }
  ]
}