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Hi Experts,
I have a data set where i have MonthYear,Sales and fiscalYear.
I have to create a table in the front end where i have show Sales by MonthYear and another column where i need to show the max month of each fiscal year.
Below is the expected output:
MonthName | sum(Sales) | Max fiscal Month | Desired Output of column |
8574 | |||
Apr 2015 | 12 | Jul-2016 | Mar-2016 |
May 2015 | 234 | Jul-2016 | Mar-2016 |
Jun 2015 | 3 | Jul-2016 | Mar-2016 |
Jul 2015 | 534 | Jul-2016 | Mar-2016 |
Aug 2015 | 6435 | Jul-2016 | Mar-2016 |
Sep 2015 | 34 | Jul-2016 | Mar-2016 |
Oct 2015 | 32 | Jul-2016 | Mar-2016 |
Nov 2015 | 35 | Jul-2016 | Mar-2016 |
Dec 2015 | 4 | Jul-2016 | Mar-2016 |
Jan 2016 | 345 | Jul-2016 | Mar-2016 |
Feb 2016 | 25 | Jul-2016 | Mar-2016 |
Mar 2016 | 56 | Jul-2016 | Mar-2016 |
Apr 2016 | 78 | Jul-2016 | Jul-2016 |
May 2016 | 657 | Jul-2016 | Jul-2016 |
Jun 2016 | 45 | Jul-2016 | Jul-2016 |
Jul 2016 | 45 | Jul-2016 | Jul-2016 |
Input Data:
LOAD MonthName(MonthYear) as MonthName,MonthYear,Sales,fiscalYear Inline
[
MonthYear,Sales,fiscalYear
04/01/2015,12,2016
05/01/2015,234,2016
06/01/2015,3,2016
07/01/2015,534,2016
08/01/2015,6435,2016
09/01/2015,34,2016
10/01/2015,32,2016
11/01/2015,35,2016
12/01/2015,4,2016
01/01/2016,345,2016
02/01/2016,25,2016
03/01/2016,56,2016
04/01/2016,78,2017
05/01/2016,657,2017
06/01/2016,45,2017
07/01/2016,45,2017
];
Thanks in Advance
Try this for Sales Output
=Aggr(FirstSortedValue(TOTAL <fiscalYear> Aggr(Sum(Sales), MonthYear), -MonthYear), MonthYear, fiscalYear)
May be try this as your expression:
=Aggr(Max(TOTAL <fiscalYear> MonthYear), MonthYear, fiscalYear)
Hi Sunny,
Thanks for your quick reply..
there is one more thing i want to do in the same line .. like I also want to show the value of sum(sales) of last month of each fiscal to all the month of that fiscal.
Output should be like below:
MonthName | sum(Sales) | Max fiscal Month | Desired Output of column | Sales Output |
8574 | ||||
Apr 2015 | 12 | Jul-2016 | Mar-2016 | 56 |
May 2015 | 234 | Jul-2016 | Mar-2016 | 56 |
Jun 2015 | 3 | Jul-2016 | Mar-2016 | 56 |
Jul 2015 | 534 | Jul-2016 | Mar-2016 | 56 |
Aug 2015 | 6435 | Jul-2016 | Mar-2016 | 56 |
Sep 2015 | 34 | Jul-2016 | Mar-2016 | 56 |
Oct 2015 | 32 | Jul-2016 | Mar-2016 | 56 |
Nov 2015 | 35 | Jul-2016 | Mar-2016 | 56 |
Dec 2015 | 4 | Jul-2016 | Mar-2016 | 56 |
Jan 2016 | 345 | Jul-2016 | Mar-2016 | 56 |
Feb 2016 | 25 | Jul-2016 | Mar-2016 | 56 |
Mar 2016 | 56 | Jul-2016 | Mar-2016 | 56 |
Apr 2016 | 78 | Jul-2016 | Jul-2016 | 45 |
May 2016 | 657 | Jul-2016 | Jul-2016 | 45 |
Jun 2016 | 45 | Jul-2016 | Jul-2016 | 45 |
Jul 2016 | 45 | Jul-2016 | Jul-2016 | 45 |
Try this for Sales Output
=Aggr(FirstSortedValue(TOTAL <fiscalYear> Aggr(Sum(Sales), MonthYear), -MonthYear), MonthYear, fiscalYear)