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Component: (Network and Table)
Network
11-Variance Analysis
(http://accounting.auditchain.finance/report/role/VarianceAnalysis)
TableVariance Analysis [Hypercube]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)
Variance Analysis [Line Items]Period [Axis]
2020-01-01 - 2020-12-31
Scenario [Axis]
Budgeted [Member]Variance [Member]Actual [Member]
 
 
 
7,000  
(2,000) 
(1,000) 
(3,000) 
1,000  
(1,000) 
(1,000) 
(2,000) 
3,750  
 
(750) 
 
3,000