Total_Salary = Lookup(‘Base_Salary’, ‘HR_Assumptions’) * Lookup(‘Headcount’, ‘HR_Assumptions’)
The next time a business partner asks for a “what-if” scenario – new headcount, product launch, regional expansion – you will not spend 45 minutes restructuring a spreadsheet. You will write one rule, click a button, and get answers instantly. f to workday adaptive planning tutorial
‘Marketing Expense’ / @sum(‘Revenue’, ‘#Level: Total Company’) Total_Salary = Lookup(‘Base_Salary’
This says: “Start adding ‘New_Hires’ rule in March 2025, spread over 1 month.” ‘HR_Assumptions’) * Lookup(‘Headcount’