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Hi Everyone,
I have location,item,channel and week level sales(Actual) and budget data . Calculating exception by, Fabs(Actual-Budget)/Actual
Now I have a slider in UI i.e. Threshold. Now let say user set the Threshold to 25% . My query is in UI there will be one list-box i.e. Exception Beyond Threshold and value will be Yes. If some one select Yes then user will be able to see only those records in Straight table where the Exception% is greater than Threshold %.
Kindly help me on creating that listbox Exception beyond Thresold (Calculated Expression) .
I have attached sample data.Please check let me help on same.
Regards,
Koushik
Hi Koushik,
Please find attached.
I have defined threshold varilable and user it can very according to his needs.
User can then select Yes to check all values above the threshold value.
I hope this is what you are looking for?
Thanks,
Vidya
Actual and Budget we have expression and it's not like a straight forward using direct column inside fabs so ,
=if(num(fabs(sum(Actual) - Sum(Budget))/sum(Actual),'#%')> (vThreshold),'Yes','No') not working.
=if(num(fabs(sum(Actual) - Sum(Budget))/sum(Actual),'#%')> (vThreshold),'Yes','No') will work but it will only give you either Yes or No but not both. Because you are aggregating this with no dimension.
Check the attached file and try to change the threshold from 1 to 4 and check how the list box changes?
Are you looking at this calculation against any dimension??
RIght now, i have used all the dimension for in the straight table. Which dimensions you want use for this aggregation??.