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suzhen's avatar
suzhen
Regular Visitor
3 years ago

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

  • Do you have a data model and does that data model include a Dates dimension table?