In the tree, expand Planning Sample > Cubes > plan_BudgetPlan > Views.
Drag the Budget Input Detailed view onto the Expense input sheet.
Tip: You can also find and add this view to the sheet by typing view budget
input detailed in the intent bar:
Click the Budget Input Detailed view. Resizing handles appear around the
edges. .
Resize the view to make it the full width of the Expense input sheet and half the height, so
that you have room to add another view on the sheet.
Go to the tree, and expand Dimensions > plan_time dimension in the tree.
Tip: You might need to scroll down the tree to find it the dimension. A dimension has
this icon: and then click to see Sets, Levels, and
Members
Expand Sets.
Sets are selections of members in dimensions that you can
use for focusing on smaller groups of members.
Find the Current Desc Year Qtr Month set and drag it on top of the
plan time tile on the Expenses input sheet.
This set replaces the plan time dimension with the Current Desc
Year Qtr Month set.
Tip: The plan time tile turns yellow when the Current
Desc Year Qtr Month set is in the correct position to replace it.
Click the plan chart of accounts tile, and then click to open the set
editor.
Click the bullet icon and then click Children.
This option means that when you select a member for insertion into the Current
Set list, the member's children are also selected.
Click Operating Expense in the Available Members
pane.
Click Replace and close.
Click to expand Operating Expense.
Click the plan_department tile and then click to open the set
editor.
Click Display aliases
and select one of the aliases, for example, Department_English. Then
click Apply and close. Notice that the members in
plan_department change from numbers to text in the language of the alias that
you selected.
Click the pencil to leave edit mode.
Results
Your view should look similar to this image (the numbers might be different):