- In the value settings click the Plan button.
- Choose the plan and scenario and add them with +. Each plan/scenario pair is a separate PLN column.
- Choose the values: current year (PLN), fiscal year, current year YTD, or totals for the selected period or fiscal year.
The ACT + Plan option adds a column that takes actuals for closed months and the plan for the rest of the year, giving you a full-year estimate (landing).
Display delay: statements read data from the analytical warehouse. A saved plan appears in the statement only after processing. Until then the statement reports that newer changes are waiting to be processed and the plan column may be empty. If processing fails, use the re-check link or contact support.