List Rules (Variance)

 

KeyRuleCodeRuleSequenceNetworkCommentaryDimensionMemberActualConceptMemberBudgetMemberVariance
1VAR01$Actual = ($Budget + $Variance)1VarianceAnalysis proof:ScenarioAxisproof:ActualMemberproof:Revenuesproof:BudgetedMemberproof:VarianceMember
2VAR02$Actual = ($Budget + $Variance)2VarianceAnalysis proof:ScenarioAxisproof:ActualMemberproof:Expensesproof:BudgetedMemberproof:VarianceMember
3VAR03$Actual = ($Budget + $Variance)3VarianceAnalysis proof:ScenarioAxisproof:ActualMemberproof:Gainsproof:BudgetedMemberproof:VarianceMember
4VAR04$Actual = ($Budget + $Variance)4VarianceAnalysis proof:ScenarioAxisproof:ActualMemberproof:Lossesproof:BudgetedMemberproof:VarianceMember
5VAR05$Actual = ($Budget + $Variance)5VarianceAnalysis proof:ScenarioAxisproof:ActualMemberproof:NetIncomeproof:BudgetedMemberproof:VarianceMember

Tasks (CRUD): CREATE/INSERT | READ | UPDATE | DELETE