Scenarios

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AboutScenarios

Create "What-if" scenarios by modifying variables.Category: AI & Machine Learning

Modeling the revenue impact of a 10% price increase across your product lineTesting how a shipping cost hike affects margin by customer segmentSimulating the effect of reduced churn rate on projected annual recurring revenue

The Scenarios tool is compatible with:.Build a scenario here to test an assumption, then send the adjusted numbers into Forecast to see how that changed trajectory plays out over future periods; if you instead need more rows rather than modified ones, use Augmentation.
This tool lets you adjust one or more variables in your existing dataset, say, increase price by 10% or reduce headcount by 5, and recompute downstream outcomes without touching your original CSV. It works on real rows you already have rather than inventing new ones: the scenario is a modified copy of your actual data, so results stay grounded in your real distributions and relationships. It's a simulation tool, not a data-generation tool, use it to stress-test assumptions, not to create additional rows for a dataset that's too small.

Frequently Asked Questions:

What's a "what-if" scenario here?

You modify one or more variables in your dataset and see how outcomes shift, without touching your original data.

Does this generate new data or just simulate on existing data?

It's built around adjusting existing variables to explore scenarios, distinct from the Augmentation tool, which generates new synthetic rows.

Built for planners and analysts who need to answer "what happens if..." questions without rebuilding a spreadsheet model from scratch.