Upload an Excel file or connect a Google Sheet with the same structure as 15Feb-Raw-Data.xlsx.
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Publish each tab as CSV: File > Share > Publish to web > CSV
| Tab: P&L Raw Data | ||||||
|---|---|---|---|---|---|---|
| Scenario | Period (Seq) | GL level 1 | GL Name | BU name | Country name | SGD |
| e.g. U25b) YTD 25 | 01) Jan | 01) Total Revenue | ... | SG | 123456 | ||||||
| Tab: Products Raw Data | |||||||
|---|---|---|---|---|---|---|---|
| Year | Month | Historical Sales Country | BU name | Item No. | Item/Service Description | Qty | SGD |
| e.g. 2025 | 01) Jan | SG-Stores | Changi T3 | FG-S192 | Salted Egg Fish Skin 95g | 500 | 3500 | |||||||