Breakdown by proportional division

CommunityMember125605 · November 2022

Hi, I want to use breakdown function.

Breakdown has equal division function as default. (Image is Adjust(normal))

But I want to breakdown by History rate.

case) Japan : 1000 * (200/800) = 250

Are there any way to achieve this by using breakdown function?

ManjunathKN · November 2022

you can do hold and release to change the values in specific cells. Next time when you release all and change the breakback value it will change in pro rated ratio.

Link: https://help.anaplan.com/e11082b8-7f7c-4bcd-8907-5382031ca05c-Hold-or-release-breakback-cells

Thanks,
Manjunath

ManjunathKN · November 2022

@CommunityMember125605

other way around is,

Grid View

Blue print view

Thanks,
Manjunath

Breakdown by proportional division

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