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Actuals vs Budget: another day in paradise

Hi All!

I created a small test application in which I want to calculate the percentage of the sales budget like as in the table:

Day 1Day 2
Actual(Day)Budget(Month)Actual(Day)/Budget(Month)*100Actual(Day)Budget(Month)Actual(Day)/Budget(Month)*100

I carefully studied https://community.qlik.com/blogs/qlikviewdesignblog/2012/10/26/mixed-granularity (thanks to author!) but I can not do it either.

The task was solved only by splitting the common calendar into two tables - months and days, and then creating a common link table.

Please help, is this the correct way?

File is attached.

Thank you in advance!

2 Replies
ahaahaaha
Partner - Master
Partner - Master

Hi Andy,

If I understood you correctly (look attached file).

Regards,

Andrey

Not applicable
Author

Hi Andrey,

Thanks for your reply, but I can't open your file.

Can you upload script?