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philgood34
Creator II
Creator II

FORECAST VS PREVIOUS with a ASOFTABLE

Hi Everybody

I have a asoftable in my loading script

asoft.jpg

I have a measure called CATTC (instead of "SALES")

In a tab, i want to have a comparaison between FORECAST CATTC and PREVIOUS YEAR

for all the next year

 

 FORVSPREV.jpg

My issue :

As you can see,  when the current datas are not yet imported (since February), the previous datas are not shown while they are there.

 

Here is my expression :

For the previous year datas 

Sum({<Flag = {'PY'}>}VMS_CATTC)

for the forecast datas

Sum({<Flag = {'GOAL'}>}VMP_CATTC)

 

An idea to solve my issue ?

 

thanks in advance

 

REGARDS

 

Philippe

 

 

 

24 Replies
agni_gold
Specialist III
Specialist III

better if you could share app , this will help us to resolve your issue
sunny_talwar

Snapshot showes EXCERCISE, is the field fyear? can you show an image of current selection up top?

philgood34
Creator II
Creator II
Author

Like this ?

select.jpg FYEAR.jpg

philgood34
Creator II
Creator II
Author

i tried

Sum({<Flag = {'PY'},EXERCICE >}VMS_CATTC)

 

no change

 

sunny_talwar

Qlik Sense is case sensitive... can you try this

Sum({<Flag = {'PY'}, FYear>}VMS_CATTC)
philgood34
Creator II
Creator II
Author

i tried 

Sum({<Flag = {'PY'},[FYear]>}VMS_CATTC)

or

Sum({<Flag = {'PY'},FYear>}VMS_CATTC)

 

FYEAR appears as a champ

 

But no change ...

philgood34
Creator II
Creator II
Author

 

When the CURRENT data  exists, no problème PY = MONTH of YEAR - 1


But when CURRENT data does not exists, QLIK should understand that PY = MONTH of GOAL- 1

 

Maybe ?

 

sunny_talwar


@philgood34 wrote:

i tried 

Sum({<Flag = {'PY'},[FYear]>}VMS_CATTC)

or

Sum({<Flag = {'PY'},FYear>}VMS_CATTC)

 

FYEAR appears as a champ

 

But no change ...


FYEAR appears as a champ? But no change.... that seems contradicting 🙂

philgood34
Creator II
Creator II
Author

I mean no change for my issue

CHANGE.jpg

In fact , there is a change , all years appear despite my year selection is always only the FYEAR ...

 

sunny_talwar

Not sure what might be going on. Would you be able to share a sample to check this out?