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 ⇒ 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.
We are looking for Anaplan end-users to provide feedback on their experiences with the Excel add-in. Interested individuals will respond to this 5-minute survey to help us understand personal needs and behavior when using the add-in. The feedback provided by survey takers is essential to the roadmap of Anaplan's products.…
Estimated Level of Effort:4-8 Hours of Model Building Level of Difficulty: Beginner Recommended Training: L2 Model Builder Training Persona: Casual Model Builder Potential ROI: Decreased planning time Increased accuracy of targets/spreads You Might Also Like: * Historical Snapshotting Top-Down Allocations Whether it's…
Estimated Level of Effort: <4 Hours of Model Building Level of Difficulty: Beginner Recommended Training: L1 Model Builder Training Persona: Casual Model Builder Potential ROI: Decreased response time to address risks Increased forecast accuracy You Might Also Like: * Tops-Down Allocations Historical Snapshotting One of…
