So this is my desired output in terms of how the columns are ordered.
By MONTH:
- Actuals
- Forecast
- Variance
I tried seemingly every which way to get this achieved result, and the only way that "almost" works is doing detail by for all 3 blocks, but adding "order" and keep top 3, for all 3 blocks. But ascending in this context, actually means the $ amount.. So the order doesn't work and breaks easily.