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Karunya
Contributor II
Contributor II

Assign values from one level to next

Hey Guys,

I am facing the below issue:

I have a table as shown below 

UnitMeasureYearWeekEmployeeValueTypeSum(Value)
100-1Calls2019-29AAActuals30
100-1Calls2019-29ABActuals20
100-1Calls2019-29ACActuals30
100-1Calls2019-29-Target100

 

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

12 Replies
sunny_talwar

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))

 

Karunya
Contributor II
Contributor II
Author

Thank you very much Sunny!

I have never used Total before, could you explain the working of the formula in a sentence?