预算与实绩审查

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难度：简单

适用场景：Month-end reviews that compare budget plans with actual spend exports. Finance teams preparing leadership commentary from GL, spend, or department actuals. Workbooks where category mapping, tie-outs, and unsupported explanations need review.

启动提示

Open the workbook in Codex. Expand it into the full-screen view to inspect the raw inputs, mappings, variance formulas, and summary tab. Continue in the same thread to fix category mappings, add department cuts, or draft the finance summary. If the source files are in a connected app, mention the exact files or folder. Avoid asking Codex to search a broad Drive or workspace when the review should use specific finance sources. When the workbook appears in the thread, open it in Codex and expand...