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Noor51
Contributor III
Contributor III

How to list Top company top product variance for this month?

I'm trying to a Text box to list the Top companies to product variance of this month.  This is the formal have have now, but it isn't showing the right number 1 product variance. 

 

Set Expression:

FirstSortedValue({<[Global Manufacturer]>} [Product], -Aggr(Sum({<[Global Manufacturer]>} [Sales in Units current Month] - [Sales in Units Past Month]), [Product ]), 1)

Labels (4)
2 Replies
BrunPierre
Partner - Master
Partner - Master

Hi, share the data along with the anticipated outcomes.

Noor51
Contributor III
Contributor III
Author

This is my current code:

= '#1 ' &
FirstSortedValue({<[Company]>} [Product], -Aggr(Sum({<[Global Manufacturer]>} [Current Month] - [Previous Month]), [Product]), 1)
& ' ' &
Num(Max(Aggr(Sum({<[Company]>} [Current Month] - [Pervious Month]), [Product]) ))

 

The anticipated outcome will look like this: 

Top 1 Company A

 

#1 Product A $869000, #2 Product D $655000, #3 Product G $480000

 

With the data looking like this, down below. 

 

Company Product Pervious Month Current Month Varience
Company A Product A $298,000 $1,167,000 $869,000.00
Company B Product B $926,000 $1,169,000 $243,000.00
Company C Product C $416,000 $1,213,000 $797,000.00
Company A Product D $1,781,000 $2,436,000 $655,000.00
Company C Product E $712,000 $1,254,000 $542,000.00
Company D Product F $1,866,000 $2,349,000 $483,000.00
Company A Product G $2,940,000 $3,420,000 $480,000.00