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I've a requirement to display moving sales for monthwise where the sales should between current month and 12 month from current month .
that is value for 201112 = sum of 201001 to 201112 ,
201201 = sum of 201002 to 201201....
sales for month
| 201001 | 10 |
| 201002 | 11 |
| 201003 | 12 |
| 201004 | 13 |
| 201005 | 14 |
| 201006 | 15 |
| 201007 | 16 |
| 201008 | 17 |
| 201009 | 18 |
| 201010 | 19 |
| 201011 | 20 |
| 201012 | 21 |
| 201201 | 22 |
| 201202 | 23 |
| 201203 | 24 |
| 201204 | 25 |
| 201205 | 26 |
| 201206 | 27 |
Requirement:
| 201111 | 165 |
| 201112 | 186 |
| 201201 | 198 |
| 201202 | 210 |
| 201203 | 222 |
| 201204 | 234 |
| 201205 | 246 |
| 201206 | 258 |
Please help me on this.
Thanks
Hi.
Try this model. Maybe can help you.
Maybe someone create a better way.
Alessandro Furtado
Thanks Furtado.
I need this to be implemented in set analysis . I can't change the script.
Thanks.
Any clues on this ? I need your help ![]()
Thanks.
Hi Try this..
for the actual Month
sum(if(Period=Dt_Period, Qtd))--> set analysis sum({<period={'Dt_Period'}>}qtd)
Last 12 monts...sum(if(Period>= Dt_Period2 and Period<= Dt_Period, Qtd))
set analyis sum({<period={'>=Dt_Period2, <=Dt_Period,'} >}qtd)