Variance - Dynamics 365 Finance business performance planning

Variance visual empowers you to enhance your variance analysis by offering customizable key performance indicator (KPI) cards and flexible visualization options. You can easily visualize variances through vertical or horizontal bar charts, and toggle between absolute, relative, and waterfall variance displays. Additionally, it allows for in-depth category drill-down and offers custom tooltips for comprehensive insights.

Key features:

• Visualize discrepancies between budget and actuals, providing a clear view of where discrepancies exist for informed decision-making.
• Sorted bar charts swiftly reveal key drivers behind variances, aiding in root cause analysis for future planning cycles.
• Dive deeper into your analysis with transaction-level details stored in a dedicated Power BI table, enabling comprehensive investigation.

Important
Business performance planning visuals require a Dynamics 365 Finance license. Learn more