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Required output:
Metric | Actual YTD | Target | %ofTarget | Prior Year | %of Prior Year |
---|---|---|---|---|---|
Open Sales (in $000s) | 1000 | N/A | N/A | N/A | N/A |
Won Sales(in $000s) | 2500 | N/A | N/A | N/A | N/A |
Average Rate (in $) | 100 | N/A | |||
Expenses (in $) | 100 | 300 | 0.33% | 200 | 0.45% |
Hours Worked (in Hrs) | 500 | 750 | 0.66% | 800 | 0.625% |
I need to produce a table which contains different metrics and each metric might present numbers in a different unit. Any help is appreciated.
Hi Abhay,
Do the following:
For dimension, use the expression:
=ValueList('Open Sales (in $000s)','Won Sales(in $000s)','Average Rate (in $)','Expenses (in $)','Hours Worked (in Hrs)')
And for each measure in 'Actual YTD', 'Target', '% Target', 'Prior Year' '%of Prior Year' use:
pick
(
match
(
ValueList('Open Sales (in $000s)','Won Sales(in $000s)','Average Rate (in $)','Expenses (in $)','Hours Worked (in Hrs)'),
'Open Sales (in $000s)','Won Sales(in $000s)','Average Rate (in $)','Expenses (in $)','Hours Worked (in Hrs)'
),
1, // put expression here
2, // put expression here
3, // put expression here
4, // put expression here
5 // put expression here
)
So when you change the expressions 1,2,3,4,5 for what you want, each measure will have a different expression, computing different things.
Felipe.