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This report lets you select two different datasets for comparative to the actual. For example, you may want to look at Actual, Original Budget and Same Month Last Year. Or you can look at Actual, Same Month Last Year and Flex. Once you choose the datasets for the month the report will provide the same datasets with year-to-date numbers.
Report Options
Option | Description |
Base Dataset | Consists of a Year and Type of data that are grouped in an organized manner. The Base Dataset is used as the basis against which other datasets are compared.
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Comparative Dataset | Consists of a Year and Type of data that are grouped in an organized manner. The Comparative Dataset is the dataset to which the Base Dataset is compared
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Display | Choose additional options to be displayed in the report.
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