Power Bi makes viewing on-the-fly adjustments easy for what-if planning. In the sample below, percentage sliders were created that an end user can move as needed to visualize various scenarios.

It makes the experience interactive and also allows for quick views of the impact of certain parameters or “what-if” scenarios. In this case, revenues were adjusted down by 10%. You can review this impact in the bar chart ad hoc.

Also, the added table on the right shows the original budget and newly adjusted values based on revenues and expense parameters on-the-fly.

This approach may seem broad; however, it can be applied on a more granular level to specific accounts and/or departments (or for example, various tags within Dynamic Budgets Objects, OrgUnits, and Master Chart of Accounts).

 

For more information, contact Dynamic Budgets support at 650-332-6650, email support@dynamicbudgets.com, or schedule a support session using the link below.

Schedule Support Session Here