Position Budgeting Salary

This dashboard tracks information about job category, position, and HR organization unit for the budget allocated salaries for different types such as actuals, requisitions, and applications.

This table shows the dashlets in the dashboard:

Dashlet name	Description	Chart style
Budgeted Salary	Total Salary amount budgeted across budget types	Waterfall-v
Position	Budget headcount information across positions	Column
Job Category	Budget headcount information across job categories	Column
HR Organization Unit	Total Salary amount Budgeted information across HR organization unit categories	Column
Waterfall Chart Details	Shows the budgeted count in relation to churn category for selected date	Table