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I have made a pivot table where i need to subtract the two scenarios Budget and Actual to be displayed in a Remaining column.
I have tried to add an expression (which works in my straight tables) but that results in two columns below budget and two below actual. I have also tried to 'Add a calculated dimmension' but that gives me an error.
Project | Actvity | Scenario: | Budget | Actual | Remaining |
---|---|---|---|---|---|
Project 1 | Activity 1 | 30 | 10 | ||
Activity 2 | 40 | 30 | |||
Activity 3 | 10 | 15 | |||
TOTAL | 70 | 55 | |||
Project 2 | Activity 1 | 5 | 5 | ||
Activity 2 | 25 | 20 | |||
Activity 3 | 30 | 30 | |||
TOTAL | 60 | 55 | |||
TOTAL | 130 | 110 |
Any suggestions?
Thanks!
in first expression
sum( if(Scenario ='Budget' ,Amount)) fro Budget
in second expression
sum( if(Scenario ='Actuals',Amount)) for Actual
in third expression
sum( if(Scenario ='Budget' ,Amount)) - sum( if(Scenario ='Actuals',Amount))
or if want like
Budget | Actuals | Remaining
in same expression
sum( if(Scenario ='Budget' ,Amount)) &'|'&sum( if(Scenario ='Actuals',Amount)) &'|' &
sum( if(Scenario ='Budget' ,Amount)) - sum( if(Scenario ='Actuals',Amount))
Hi,
In Remaining expression use this formular = [Budget] - [Actual]
Regards,
Sokkorn
When I use the expression:
sum({<Scenario={'Budget'},Amount>}Amount)-sum({<Scenario={'Actuals'},Amount>}Amount)
it creates two columns below Budget and two below Actuals (it doesn't appear like i wish when i drag and drop it somewhere else). Something wrong with my formula?
column(budgetexpressionno)-column(actualexpressionno)
where expressionno is recognizes like below
for first top expression->column(1)
for second-> column(2)
;;;
so on
Back in business!
Sunil,
I have only got 1 expression: if(Scenario ='Budget' or Scenario ='Actuals' ,sum(Amount))
which displays one column with budget and one with actuals.
Is it possible to use COLUMN? Any other way to do it?
no its not possible
but You can write like below to substract
sum( if(Scenario ='Budget' ,Amount))
-
sum( if(Scenario ='Actuals',Amount))
If i use:
sum( if(Scenario ='Budget' ,Amount)) - sum( if(Scenario ='Actuals',Amount))I end up with 4 columns:
Budget | Budget - 0| Actuals | 0 - Actuals
when I want:
Budget | Actuals | Remaining
Hmmm.....
in first expression
sum( if(Scenario ='Budget' ,Amount)) fro Budget
in second expression
sum( if(Scenario ='Actuals',Amount)) for Actual
in third expression
sum( if(Scenario ='Budget' ,Amount)) - sum( if(Scenario ='Actuals',Amount))
or if want like
Budget | Actuals | Remaining
in same expression
sum( if(Scenario ='Budget' ,Amount)) &'|'&sum( if(Scenario ='Actuals',Amount)) &'|' &
sum( if(Scenario ='Budget' ,Amount)) - sum( if(Scenario ='Actuals',Amount))
Thanks Sunil! You have been very helpful and patient!