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paulwalker
Creator III
Creator III

Max Month Sales and Budget

Hi Community,

I have two tables, Revenue and Budget, I have to calculate MTD for both Revenue and Budget

My Revenue max month November and the budget month is December,
But what is the maximum month in Revenue, the maximum month should show the same even in the budget.

(if it is oct in Revenue, Budget should be OCT value)

Revenue   Budget
MonthYear Sales   Budget MY Sales
Jan-21 200   Jan-21 100
Feb-21 300   Feb-21 320
Mar-21 400   Mar-21 540
Apr-21 500   Apr-21 760
May-21 600   May-21 980
Jun-21 700   Jun-21 1200
Jul-21 800   Jul-21 1420
Aug-21 789   Aug-21 1640
Sep-21 235   Sep-21 1860
Oct-21 234   Oct-21 2080
Nov-21 790   Nov-21 2300
      Dec-21 2520

 

Based on user selection value should be change..

and YTD also should be same..

 

Thanks in Advance!

10 Replies
paulwalker
Creator III
Creator III
Author

did anyone face such issue - please let me know.