Forum Discussion
suzhen
3 years agoRegular Visitor
Budget vs actual table
Im creating a budget vs actual dashboard.
each items are marked uniquely with a code.
The Budget GL Account and amount are set at the beginning of the year and will not change.
i have the actual data with GL account and amount as well, the GL account in the actual will change because sometimes GL account was set wrongly during budgeting..
when i tried to create a dashboard, i cannot match the actual amount if the GL account of the actual is different from the budget..
is there any way to solve this?
thank you.
1 Reply
- lbendlin
Super User
Do you have a data model and does that data model include a Dates dimension table?