Note: See Line item subset example for the complete list of steps.
Create an input module called SYS11 Time Variance Reporting. Put the Users list on Pages, and line items on Rows. The Time dimension does not apply to this module.
Create the following line items:
Format | Formula | Summary | |
SYS11 Time Variance Reporting | |||
Month 1 | Time period: Month | None | |
Month 2 | Time period: Month | None |