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Hello Experts,
Please find attached Excel for Inputs and required Output.
Please help me to calculate output.
Sheet1 shows that 201611 has dates from 10/30/2016 to 12/03/2016 and percentage for each day.
Sheet2 shows Forecast amount per LOB, country and date
Regards
May be like this:
Table:
CrossTable (DateLink, Percentage, 2)
LOAD [Country Code],
Date,
[42673],
[42674],
[42675],
[42676],
[42677],
[42678],
[42679],
[42680],
[42681],
[42682],
[42683],
[42684],
[42685],
[42686],
[42687],
[42688],
[42689],
[42690],
[42691],
[42692],
[42693],
[42694],
[42695],
[42696],
[42697],
[42698],
[42699],
[42700],
[42701],
[42702],
[42703],
[42704],
[42705],
[42706],
[42707]
FROM
[Percentage wise calculation.xlsx]
(ooxml, embedded labels, table is Sheet1);
FinalTable:
NoConcatenate
LOAD [Country Code],
Date,
Date(Num#(DateLink)) as DateLink,
Percentage
Resident Table;
DROP Table Table;
Left Join (FinalTable)
LOAD Country as [Country Code],
Currency,
LOB,
Date,
[Forecast Amount]
FROM
[Percentage wise calculation.xlsx]
(ooxml, embedded labels, table is Sheet2);
FinalFinalTable:
LOAD *,
[Forecast Amount] * Percentage as [Forecast USD]
Resident FinalTable
Where [Forecast Amount] * Percentage > 0;
DROP Table FinalTable;