Hi,
column 1 (ex:0ct 2014 actual) --> drag and drop keyfigure -->restrict it with fiscperiod (single value)
--> use the same text variable which i mentioned in first thread
column2 (ex:nov 2014 actual) -->drag and drop keyfigure -->restrict it with above fiscperiod -->right click set off set as +1, use the same text variable
similarly for nov -->use fiscperid offset as +2.