Modelling Ideas

aishabhy05

Hi All,

Is it possible it have a view like this in Anaplan? (Q1-Q4- Time range - how to fit in GAP in the same row). Revenue, GM, OPEX, EBIT will be line items and ASI,PMO,PPT will be list. Please give suggestions on how this can be implemented.

Thanks in Advance.

Dikshant

@aishabhy05,

Try if this pivot works for you?

aishabhy05

@dikshant, I want the Forecast Vs BP not be fixed, it needs to be dynamic. Like many Fcst versions vs any BP version they wanted to select