hi everyone how can i display the actual budget according to the filter month that i have chosen. i have module Actuals and Forecast. and is it possible to change the color for actual as blue and orange for forecast? thank you.
You can write If else condition β If item(time) < Filter month then actuals else budget
For coloring you should use conditional formatting in new ux. Conditional formatting line item formula would be if item(time) < filter month then 0 else 1; 0 means blue, 1 means red
@AtzDgr8 - Just to add on above which Sai mentioned, you need to keep timescale as months for the CF line item as we are defining the CF based on months.
I have 2 lists used in modelling, In Input module I'm using subset of territories from Country List and subset of Regions from Flat list. But in Output module,Its reversed, I'm using subset of regions from Country list and subset of territories from flat list.How to derive the numbers from input to output module. I do haveβ¦
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If anyone is aware of idea exchange ideas that are currently being evaluated by the product team, if you don't mind linking them here, would love to give them an upvote. Thanks!
