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Hi ,
I have the below scenario:-
Table1:
Crosstable(Months, Value,2)Load
Budget,
Actual as Flag,
April,
May,
Jun,
Jul,
Aug,
Sep,
Oct,
Nov,
Dec,
Jan,
Feb,
Mar
From ....
I have "Budget" and suppose it has a value say 25000 and it i have to divide it by 12 and show the each value with respect to months. But i do not have any month specific values for "Budget".
The above Apr to Marc has the values for "Actuals" but i don't have any months for "Budget".
How should i divide the value of budget by 12 and show each value for months ?
Budget April, May, Jun,Jul,Aug,Sep,Oct,Nov,Dec,Jan,Feb,Mar
25000, values1, value2, value3(25000/12)
Note: Both the values of Actuals (monthwise) and Budget are in the same table
Hi
Please go through the attachment I have distributed sample budget across all months
Hope this helps
Thanks
Thanks for the above solution but i want to display the data like this:-
But i have to show the data like this:-
TABLE 1:
Object No,
Country
Element
Project Type
Table 2:
Crosstable(Months, Values, 7)load
Object No,
Ledger No
....
'Actual' as Flag,
Budget,
April,
...
..
Mar
Master calednar:
Date // linked with table 2
Budget:
Load *,
Budget
Join
Load * Inline[
Jan,
Feb....
..
Dec]
Final:
Load *,
Num(Budget/12) as Buget
Resident Budget
Drop table Budget
I want to create a link between Table1 and Budget on the "Object No". But when i ma trying, getting error "Ciruclar reference". How should i create a link between these two table so that i can fetch the value of budget with respect to "ObjectNo". Please help !