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Hi ,
I have a document , that compare Sales actual vers Budget ,
i have used the FactType , ine line data to creat the ERD
and in the Object I used the FactType , Actual , and Budget ,
and many expresions to create the data
i need to add a Total column accoring to the excel file attached , and the original qvw Document
Need help
thanks
gidon
sorry David. i forgot credentials
user = gidon
password = david
i use binary from your source. i added a little script and chart in interface.
see attach pls.
Hi,
It is asking userid. Please give credentials so that will help you out.
Please, give us USERID... That I may try
wow , sorry
userid : gidon
passwd: david
thanks
Hi Bindu ,
did you succed to open the file
thanks
gidon
Where you are expecting Total column with those sub headers?
QUARTER_YEAR | 2016-Q1 | 2016-Q2 | Total | |||
FactType | Actual | Budget | Actual | Budget | Actual | Budget |
Income | 1,217,391 | 237,082 | 1,325,748 | 222,203 | 2,543,139 | 459,285 |
Cost | 1,054,541 | 205,804 | 1,159,293 | 190,988 | 2,213,835 | 396,792 |
Profit1 | 162,850 | 31,278 | 166,455 | 31,215 | 329,305 | 62,493 |
% | 13.38% | 13.19% | 12.56% | 14.05% | 13% | 14% |
SalesCost | 68,669 | 11,409 | 70,185 | 11,409 | 138,854 | 22,818 |
ManagmentCost | 59,857 | 12,780 | 58,480 | 12,780 | 118,337 | 25,560 |
Cost2 | 128,526 | 24,189 | 128,665 | 24,189 | 257,191 | 48,378 |
Profit2 | 34,324 | 7,089 | 37,790 | 7,026 | 72,114 | 14,115 |
% Profit2 | 2.82% | 2.99% | 2.85% | 3.16% | 2.84% | 3.07% |
if you change to dimention to quarters
i want to add total like in the enclosed excel file
gidon
Have you tried Transpose with the dimension and Calc. Expr. of two (Actual, budget)
No i did not
can you show me how ?