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Calculating Budget Value..

Hi all,

I have six month total values of budget and i am spend some amount value into budget value for every month how to deduct spending value for every month(minus value into every month values), For Exmaple July month i have 1000 here i am spend 100 july month itself, now aug month values 900,again i am spend 75 now sep value 825 like..please help asap.

Regards,

K.S.


5 Replies
Not applicable
Author

Hi All,

like ,Cumalative value  minus every month spend value.

Regards,

K.S.

Not applicable
Author

Hi,

Please help me ASAP now.little critical.

Regards,

Senthil.K

antoniotiman
Master III
Master III

Hi,

maybe like this.

See Attachment.

Regrds

Not applicable
Author

Hi Antonio,

Thanks for your support.

Our company, as per policy  not allow to open other QVW documnets.please send me the script.

Regards,

K.S.


antoniotiman
Master III
Master III

Budget.pngI try.

Create variable vBudget = 1000

Dimension Month

Expressions in Pivot Table

1) Sum(Value)

2) If(Dimensionality() =0,vBudget,

vBudget-RangeSum(Top(Sum(Value),1,RowNo()))

Check TOTAL in Dimension Month