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This template is used to analyze up to 6 scenarios (Categories) such as Budget, Actual and Last Year within one main chart over a specified time period which can be monthly, quarterly, etc... It is typical to show the Actual data up to the current Period and then show either Budget or Forecast if it exists for the remaining periods of the year. To view the likely outcome at any selected time period for the specific selected item, e.g. Account, the time period in the side panel can be selected by clicking on the appropriate bar in the main panel display (e.g. to show November on the side panel click on the November bar in the main panel display).
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The remaining 3 scenarios in the scenario list are shown as lines in the report to show and compare the trend against for example Last Year or Rolling Forecast
1. Item selector - click the drop down to select the required item from the list.
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4. Drill down the selected dimensional analysis by clicking on the 
button next to a member.5. To expand all the drill downs, click on the button placed above all the member.