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Hello,
I have one column (dimension) Year
and in the rows i have the months e.g.
2015 diff. 2014 diff
oct 10 -40 50 -
sept 20 -20 40 -
aug 30 0 30 -
jul 40 20 20 -
Difference is the amount of that year in relation to the year before.
e.g. 2015 is 10; 2014 is 50; difference between both is -40
what is the formula for the difference column?
Which type of object are you using this in?
pivot table
This?
Script:
Table:
LOAD *,
Month(Date) as Month,
Year(Date) as Year;
LOAD * Inline [
Date, Value
07/01/2015, 40
08/01/2015, 30
09/01/2015, 20
10/01/2015, 10
07/01/2014, 20
08/01/2014, 30
09/01/2014, 40
10/01/2014, 50
];
Pivot Table:
Dimension: Month, Year
Expressions:
1) =Sum(Value)
2) =Sum(Value) - After(Sum(Value))
Sorting is descending for both the dimensions (this is required for After() function to work. If you decide to change the sorting, change the After() function to Before() function.
HTH
Best,
Sunny
Hello,
Do you also know the answer if the difference column would be the cumulate.
e.g.
2014 No Cum
oct. 10 100 (90 + 10)
sept. 20 90 (70 + 20)
aug. 25 70 (45+25)
july. 45 45
Thx in advance