Interactive simulation—not a recording or live connection. The controls operate on a fictional dataset in this browser. No Anaplan, Sheets, or Slides files are changed.
USD in thousands. Expense increases are shown in amber—not favorable performance. Category totals include their account detail once. FY26 is the fixed reference; the version selector controls FY27.
Chart from exported columns
Spend by category
Uses FY26 Open Forecast and FY27 Sel. Version from the sample sheet—not a separate dataset.
Tour transcript & what this demo does
The pivot controls are product-inspired; this page does not reproduce every connector setting. Chart creation and slide assembly are illustrative reporting steps, not automatic connector features. No customer data, credentials, analytics cookies, or external tracking collector are used.