Hierarchical Results by Dimension and Ledger Account (tfcat2553s000)
Use this session to display the hierarchical results for the selected range of dimensions.
Field Information
- Hierarchy
-
The hierarchy code.
- Description
-
The description or name of the code.
- Year / Period
-
The financial period code.
- Description
-
The description or name of the code.
- Budget
-
The budget code.
- Description
-
The description or name of the code.
- Dimension Type
-
The dimension type.
- Parent Dimension
-
The parent dimension.
- Description
-
The description or name of the code.
- Child Dimension
-
The child dimension.
- Description
-
The description or name of the code.
- Parent Ledger Account
-
The parent ledger account.
- Description
-
The description or name of the code.
- Child Ledger Account
-
The child ledger account.
- Description
-
The description or name of the code.
- Actual Costs
- Actual Costs
- Actual Costs
- Actual Costs
- Budget Costs
- Budget Costs
- Budget Costs
- Budget Costs
- Allowed Costs
- Efficiency Variance
- Fixed Overhead Volume Variance
- Political Price Variance