Take your cash flow planning further with scenario analysis in Fabric Planning. In this demo, see how to simulate real-world financial decisions by adjusting key assumptions like investment levels and accounts receivable, using 2026 as a baseline. Learn how to create a sandbox scenario, compare actuals, forecasts, and simulations side by side, and instantly visualize the impact on KPIs like cash conversion and reinvestment ratios. This walkthrough shows how to test strategies, optimize working capital, and make confident, data-driven decisions—all within a single, integrated planning and analytics environment.
Learn how to build and forecast a cash flow statement using Fabric Planning in a fully integrated environment. In this demo, see how to create a planning layer on top of your semantic model, add a 2027 forecast series, and dynamically plan values without relying on spreadsheets. Watch how your updates instantly reflect in a waterfall chart, enabling real-time analysis of operating, investing, and financing activities—so you can make faster, data-driven financial decisions without refreshes or manual effort.
Discover how Microsoft Fabric Planning streamlines asset management with forms and automation. This demo shows how to capture employee requests through forms, automatically update records, and trigger workflows that connect across Fabric SQL tables.
See how Microsoft Fabric Planning strengthens data management with access controls and approval workflows. This demo shows how to restrict edits at row and column level, define rules for updates and deletes, and configure multi-level approvals to safeguard data quality.
Move beyond guesswork and optimize your profit with precision. In this quick walkthrough, learn how to set up a direction-based optimizer by defining your objective, selecting key variables, and applying practical constraints. See how instantly simulated outputs help you arrive at the most optimal profit forecast- faster, smarter, and more effectively.
Optimize your profit forecast with ease using multivariate goal-seeking. In this walkthrough, we demonstrate how to move beyond manual adjustments and leverage an optimizer to reach a target profit of $50M. By defining variables and applying constraints across purchase, transportation, and advertising plans, you can simulate outcomes and make smarter, data-driven decisions—instantly.
