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Scenario modelling on Microsoft Fabric

Test the assumptions before committing to a plan.

Build a scenario modelling application on Microsoft Fabric that connects business drivers with financial and operational outcomes. Compare choices using an agreed model and visible assumptions.

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For finance and commercial decision makers. Prepared around your requirements. Card required at signup. No charge until your 30 day trial ends.

YOUR DATA. YOUR WORKFLOW.

From inputs to a useful next step.

  1. 01

    Define the baseline

    Agree the starting position and the relationships that connect inputs to outputs.

  2. 02

    Change the assumptions

    Create alternative scenarios for demand, cost, pricing or capacity.

  3. 03

    Compare the trade-offs

    Review the consequences and limits before choosing a course of action.

An example scope to discuss, configured or built around your process.

THE BUSINESS PROBLEM

Make scenario modelling part of a connected process.

A single forecast hides the choices behind it. A useful scenario workspace lets the team change defined drivers and see which outcomes are sensitive to those changes.

START WITH

The information behind the work.

  • A baseline plan and business drivers
  • Model relationships and constraints
  • Decision criteria and review owners

Use agreed API connections, Excel imports or on-screen inputs. Access, mapping and refresh requirements are confirmed during scoping.

WORK TOWARDS

Outputs your team can use.

  • Comparable business scenarios
  • Visible assumptions and sensitivities
  • A record of the option selected

We agree roles, ownership, review steps and required reporting before preparing the application.

SEE THE PLATFORM IN PRACTICE

Compare scenarios and explain the difference

Compare a base plan with an upside scenario and inspect the account movements behind the modelled result.

A related DataNova demonstration using example data. This illustrates platform capabilities, not a claim that your proposed application is already configured.

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Watch the full FP&A walkthrough

Read the transcript (automatic)

Now compare the saved base and upside scenarios side-by-side. Across this planning horizon, the upside produces approximately 2.46 million pounds more modeled EBITDA. The important question is, what creates that difference? The account bridge shows the contributions, including the additional cost of the proposed hire. Leadership can challenge the assumptions and assess the trade-offs together. It's a modeled opportunity, not a promised result, a clearer basis for deciding what to do next.

START WITH YOUR PROCESS

Tell us what you want to achieve.

Share your requirements. No card or commitment.

Describe the result you need and the information you work with. We can help you identify a suitable existing application or scope a tailored pilot.

  1. Share the problem and your data sources.
  2. Discuss the workflow and a practical starting point.
  3. Agree the scope, costs and trial route.
No card is needed to make an enquiry.

A card is required when you start a trial. An enquiry does not start a subscription or commit you to a project.

Where is your data today? Optional, choose any
What should the application help with? Optional, choose any

We use these details to respond to your enquiry. Read our privacy policy. Please describe the systems you use without including passwords or customer records.

EVALUATE THE RIGHT FIT

Try the application before committing to the next step.

Both assisted routes include a 30 day free trial, starting after onboarding and environment setup. Card required at signup. No charge until your 30 day trial ends.

Existing app that fits

Start without an implementation fee.

If an existing application meets your requirements without additional mapping or implementation, implementation and the 30 day trial are free. Normal subscription charges begin after the trial, under your agreed terms.

Mapping or custom work needed

Agree the full quote before the pilot.

We agree the application, mapping, workflows and implementation quote upfront. We then prepare the agreed pilot for your 30 day free trial. If you choose to proceed afterwards, the quoted implementation fee and monthly subscription become payable.

We confirm the pilot deliverables, preparation, trial start and decision process together. Any work beyond the agreed pilot scope is discussed separately.

BEFORE YOU START

A few practical answers.

Define the business need and the pilot before committing to implementation.

Are scenario results predictions or guarantees?+

Scenario results are conditional on the model and its inputs. They show what could follow from particular assumptions, not a guaranteed outcome. We agree how to explain uncertainty and validate the model before use.

Is this application ready to use immediately?+

We first confirm whether an existing application fits. Your fields, source mapping, roles or workflow may require configuration or custom work. The agreed assisted trial begins after onboarding and environment setup.

How much will the application cost?+

We confirm the subscription, any implementation work and the pilot scope before you start. An existing app that fits has free implementation. Where mapping or custom work is needed, the implementation quote is agreed upfront and becomes payable with the monthly subscription if you choose to proceed after the trial.

See platform plans and trial options
Can we start with spreadsheet reporting instead?+

Yes. The standard platform provides spreadsheet uploads, reporting, AI analysis, visual creation and DataApps after signup. That is a separate starting point from a prepared application.

Explore the standard platform
CONNECTED REQUIREMENTS

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Budgeting

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Rolling forecasts

Connect actuals, forecast assumptions and contributor updates in a rolling forecast application built on Microsoft Fabric. Review the next period with a shared view of what changed.

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