Setting a custom slice on a calculation part allows you to override the selection used to calculate a number.
A common use is to display a delta or percentage between the current value and the "All" value or a reference member.
In these examples, you start with the default setup for the Chart Variance Template and add three different custom slice calculations.
- Filter percentage of All
- Row percentage of All
- Row percentage of Parent
Begin by:
- Navigate to Anaplan XL > Grids & Tables > Template Table.
- Select a connection, 2 Chart Variance, and OK.
- Add dimensions to the Filters, Columns, and Rows sections.
- Select the members for the dimensions within Filters, Columns, and Rows, and choose OK.
The Chart Variance appears in the worksheet.