building a cross tab report in Dash board

Hi,

I need to build a report with multiple columns with Total, YTD, YTD Variance for that row.

State      Material 1    Material 2    Material 3   Material O     Total          YTD     Forecast     %

AP          2000          2500               3500          350               8350          19870     20000     99.35%

Source table giving  Region, Material, Revenu, Forecast.

I need to restrict State, Material which is coming from source as Summary, if it was BEx I could restrict    State with AP as one restriction and Material with Material 1 with Keyfigure in one selection bring in rows and columns.

How to build this on dashboard?

Is there any requirement in IDT to restrict State, Material ?

Could some one help me with a solution or please provide your inputs.

Thanks