Deep Dive chart configuration in Budgeting Dashboard

This chart shows lines with the top five largest variances from the working dataset to the first comparative dataset. It includes metrics on: 

  • Negative—Negative variation.

  • Positive—Positive variance

  • Variance to zero—Flagged variance.

Calculations above are always: working dataset – working dataset.

Deep Dive chart

Fields on the Deep-dive configuration tab of the Chart Configuration screen

Field Description Notes

Chart Name

Custom name of the chart.

Required.

Maximum number of characters: 25.

This name is displayed on the chart in the Budgeting Dashboard.

Chart Display Type

Select how to display the largest variances from the working dataset to the first comparative dataset.

  • Percent—Percentage of variance.

  • Absolute—Absolute value of amount variance. 

Save

Saves your configuration changes.