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Difference formula

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?

4 Replies
sunny_talwar

Which type of object are you using this in?

Not applicable
Author

pivot table

sunny_talwar

This?

Capture.PNG

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

Not applicable
Author

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