Finance analysis (drafts) — Budget vs actual cost table draft for Horus
An early draft of the Finances analysis view in Horus, before anything is selected.
The view compares cost per person month by month, with actual and budget side by side and a delta column between months. A total cost row sits at the top. Filters for department, team and grouping show as removable chips, and the switch between people view and financial view sits on the right. Each person’s row has a chevron that expands it into cost lines, and pagination closes the table.
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