Workforce Budgeting

The CTrain sample application includes an example of a custom drill through from the Expenses schedule to the Workforce Budgeting data.

Unit is the primary dimension. Product and Sales Channel are the allocation dimensions. If you have different primary and allocation dimensions, you must change the query to match your application.

The drill report displays all leaf periods of the selected year on the main grid. The report breaks down the selected consolidated dimension member to display all leaf members underneath. The selected account must be one of the Workforce Budgeting mapped lines.