Views:

The page provides an overview of the balance of each nominal period by period.

 

2. Balance By Period

The visualisation shows the trend by External Analysis Code period by period. Hovering over a given period will provide the details for that period.

3. Variance Analysis

The matrix visualisation displays the monthly balances for all income statement accounts for the period selected in the slicers. The indicator along side the balance indicates if it has gone up or down from the last period.

Drill Through: Selecting a value in the matrix will allow the user to Drill Through to the transactions detail.