I have a Period over Period table with Customer id [ip Lcl Ref Cde Ith] and account code [GRCA].
Other attributes I have also created to indicate change of customer grading within the table.
I have set up a Pivot table. But I do not know how to create a formula for % by GRCA and sort by Top absolute % contribution. Hope I could get some guidance on below:-
In the below by GRCA table, I can see the variance of t1-t0 appears for most GRCA
In the below By customer By GRCA and other attribute table under % TotalGRCA, I want to show the
% of the customer contribution to Total GRCA.
I have tried using
(aggr(rangesum(t1_amt_HKD000),[Ip Lcl Ref Cde Ith])-aggr(rangesum(t0_amt_HKD000),[Ip Lcl Ref Cde Ith]))/aggr(rangesum(t1_amt_HKD000)-rangesum(t0_amt_HKD000),GRCA)
But the result is mostly null or incorrect.
From the above, I would also need guidance on how to present the result in % format and sort the result of each 6 attributes in the 2nd table by top [% TotalGRCA]
Many thanks in advance. I apologise for so many questions as I have tried looking up everywhere the whole day and still do not get it resolved.
Many thanks.