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Hello everyone,
My data looks like this:
Version | jan | fev | mar | apr | may | jun | jul | ago | sep | oct | nov | dec |
Historic | 450 | 500 | 500 | 550 | 400 | 350 | 200 | 150 | 400 | 500 | ||
W01 | 400 | 400 | 400 | 500 | 300 | 300 | 200 | 100 | 350 | 400 | 500 | 450 |
W30 | 250 | 250 | 100 | 300 | 450 | 400 | 500 | |||||
W48 | 450 | 550 |
Every Week, I have a new forecast of what we expect to sell for the remaining of the year (W01 stands for the forecast that came out on week 1, W30 is the forecast that came out on the 30th week of the year, and so forth).
What I need to do, is to populate the months in the versions that are blank with the historical value.
Desired output would look like this:
Version | jan | fev | mar | apr | may | jun | jul | ago | sep | oct | nov | dec |
Historic | 450 | 500 | 500 | 550 | 400 | 350 | 200 | 150 | 400 | 500 | ||
W01 | 400 | 400 | 400 | 500 | 300 | 300 | 200 | 100 | 350 | 400 | 500 | 450 |
W30 | 450 | 500 | 500 | 550 | 400 | 250 | 250 | 100 | 300 | 450 | 400 | 500 |
W48 | 450 | 500 | 500 | 550 | 400 | 350 | 200 | 150 | 400 | 500 | 450 | 550 |
I need this for a chart that calculates the difference between any 2 selected versions. But as the dimension in this chart is not "Month" (it is some other dimension related to the material that is being sold) I can't do something like:
if(sum({<VERSION = {'vSelectedVersion1'}>}Sells)=0,
sum({<VERISION = {'HISTORICAL'}>}Sells),
sum({<VERSION = {'vSelectedVersion1'}>}Sells))
-
if(sum({<VERSION = {'vSelectedVersion2'}>}Sells)=0,
sum({<VERISION = {'HISTORICAL'}>}Sells),
sum({<VERSION = {'vSelectedVersion2'}>}Sells))
I can do this both by script or set analysis, whatever works.
Thank you.