Budget vs Actuals pivot table with granular details
Hello,
I am trying to create a pivot table for headcount that shows the variance by cost centre. So far I have created a relationship between the budget and the actual table by using diagram view in power pivot. Now, I would like to show the variance with more detail by showing the names of the budgeted individuals and the names of the actual individuals in the table however I'm not sure where to start.
Welcome to the forum.
There are instructions at the top of the page explaining how to attach your sample workbook (yellow banner: HOW TO ATTACH YOUR SAMPLE WORKBOOK). Screenshots are of little practical use as we cannot manipulate them.
A good sample workbook has just 10-20 rows of representative data that has been desensitised. It also has expected results mocked up, worked examples where required, relevant cells highlighted and a few explanatory notes.
Ali
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