--- title: Understanding the Table View description: Understanding the Table view --- [Skip to content](https://knowledgebase.centime.com/support/understanding-the-table-view#main-content) English - United States Show submenu for translations [![Centim App Logo-1](https://knowledgebase.centime.com/hubfs/Centim%20App%20Logo-1.svg)](https://knowledgebase.centime.com/support?hsLang=en-us) Open main navigation Close main navigation - English - United States Show submenu for translations - [Contact us](https://www.centime.com/company/contact-us) [Contact us](https://www.centime.com/company/contact-us) How can we help you? - There are no suggestions because the search field is empty. 1. [Centime Knowledge Base](https://knowledgebase.centime.com/support?hsLang=en-us) 2. [Cash Flow Workbench](https://knowledgebase.centime.com/support/cash-flow-workbench?hsLang=en-us) 3. [Using Cash Flow Workbench](https://knowledgebase.centime.com/support/cash-flow-workbench?hsLang=en-us#using-cash-flow-workbench) July 3, 2026 # Understanding the Table View The table view provides a detailed breakdown of forecast values by week on week. The week starts on a Monday. The forecast is updated every week on Sunday. (this setting can be disabled for on-demand data sync capability) The forecast is organized into: ### **1. Operations** Core operating cash activities. It consists of sub-categories of Revenue and Expenses Examples members: - Customer Collections - Payroll - Marketing & Sales - Professional Services - Rent - Software Expenses ### **2. Investing** Cash movements related to investments and capital expenditures, categorized into Inflows and Outflows Examples: - Equipment Purchases - Capital Projects - Asset Sales ### **3. Financing** Cash movements related to debt and equity activities. Examples: - Loan Draws - Debt Repayments - Interest Payments ![](https://knowledgebase.centime.com/hs-fs/hubfs/undefined-Jul-03-2026-10-35-00-2895-AM.png?width=2048&height=1309&name=undefined-Jul-03-2026-10-35-00-2895-AM.png)   ### **Expanding and Collapsing Groups** Use the expand/collapse controls to view groups and group members. Group members are comprised of the following: 1. Suppliers 2. Buyers 3. Journal Entries, Credit Memo’s, Inter company transfers etc. Note : All data points that are independent of Supplier and buyer and maintained in your general ledger   ### **Adding a new row** On hovering on the right side of any group name (not the default ones), + icon can be used to add a row manually. 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