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.
Hi, I was hoping to get some help with this situation, where I am trying to take a list to list mapping on the left and get an output similar to the right, but the main idea is i want to be able to make the selected item (format: list), the dimension of a target module and reverse map the original source list as a listβ¦
Hello everyone, I hope you're doing well. I'm posting because two of my coworkers are trying to use the Anaplan Excel Add-In Series 4, but they're running into an issue during the connection setup process. When they go to New β New Read-Only Connection (or New Connection) and reach the "Select a Customer" step, noβ¦
Why in my model output is blank, after send explainability data.
