Hi I'm very new to SAC then sorry about less knowledge.
I hope professional delelopers will help me.
1.Point: how to make layout forecast with fixed dimensions
User want fixed layout that combination between version and month should not be changed.
(Cycle1 always show Actual: April-July, Budget_Cycle1: August-March. Cycle2 always show Actual: April-August, Budget_Cycle2: September-March)
I tried to control by cut-off date setting and advantage filter but didnt work well.
2.Image of screen

Cycle1
Inputing revesion budget_cycle1 start and finish in July
Subject: August to March
Refer to actual data April to July
Cyle2
Inputing revesion budget_cycle2 start and finish in August
Subject: September to March
Refer to actual data April to August
Forecast action will be done every year: 2022Cycle1 -> 2022Cycle2 -> 2023Cycle1 -> 2023Cycle2…
Thanks in advance.