Modeling Table (Assumptions)

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The modeling table works as a kind of spreadsheet, which will help in the creation of both the Realized scenario and the other budgeted scenarios.

The table shows the twelve months, considering the reference date of the category.

Moving Assumptions in the subcategory

To move a premise row within its table, click and hold on the row’s indexer, and then drag the row to the desired area:

Customizing Name and Values

To change the name of an assumption directly in the table, simply double-click on the name of the assumption. This also applies to cells with values that do not have formulas: