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Variance Column for a Budget

Dear Qlik Community,

I am trying to work out how to create a variance column in a table. So if you select Jan, Feb and Mar, I would like that to be compared to the Q1 Budget and display how much the spending went over or under. And if you select Apr, May, June I want that to be compared to Q2 budget and so on...

To my untrained eyes, that seems quite complicated but I assume that it must be possible and that others have wanted to do similar things.

I have attached an app that I made for these purposes so, if possible, please can you demonstrate the solution on the app.If not any feedback or tips would be much appreciated!



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