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Hey Guys,
I am facing the below issue:
I have a table as shown below
Unit | Measure | YearWeek | Employee | ValueType | Sum(Value) |
100-1 | Calls | 2019-29 | AA | Actuals | 30 |
100-1 | Calls | 2019-29 | AB | Actuals | 20 |
100-1 | Calls | 2019-29 | AC | Actuals | 30 |
100-1 | Calls | 2019-29 | - | Target | 100 |
I have targets available at Unit level, which now have to be assigned to employees in that Unit.
Is there a way to do this using set analysis?
Alternatively, is there a way to do the same using data load editor
Thanks in advance!
-Karunya
Actual will be
Sum({<[Value Type] = {'Actual'}>}Value)
Forecast will be
If(Sum({<[Value Type] = {'Actual'}>}Value) <> 0, Sum(TOTAL <unit> {<[Value Type] = {'Forecast'}>}Value))
Thank you very much Sunny!
I have never used Total before, could you explain the working of the formula in a sentence?