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Dear all.
I am having problems with the following and sincerely I know it is going to be a very simple thing for you but I am not able to solve it.
I have to tables one with Actual Sales with monthly information for several years and i have another table with Budget same format. My applications is showing ok YTD information (currently March) and i can make comparisons between both tables, but the problem is when i try to compare YTD sales vs Full year Budget, meaning, accumulate Sales from Jan 2017 to March 2017 and compared it with the sum of all months of the budget until dec 2017, I am not able to get the later, it always gives me YTD.
Budget date field format is 01/01/2017 (DD/MM/YYYY)
Please help
Thanks
Can you share sample application and expected result, May be
Share sample application, or at least share what expressions you are using to calculate/compare YTD sales vs Full year Budget.
Hi Anil, Shaila
the expressions i am using are:
=Sum({<SalesYear=,SalesMonth=>}Budget for budget
and
=sum(AMOUNT) for sales
both are OK for YTD information (as of Mach), but i want budget expression to give the FY2017 sum.
these are the tables i am using.
Thanks again
Budget Table |
| ||||||||
Country | BudgetDate | Budget | SalesDate | YTD Sales | 9.947.851,5 | ||||
UK | 01/01/2017 | 155.584,8 | 01/01/2016 | 3.104.235,0 | YTD Budget | 311.169,6 | |||
UK | 01/02/2017 | 155.584,8 | 01/02/2016 | 9.655.618,1 | |||||
UK | 01/03/2017 | 155.584,8 | 01/03/2016 | 6.025.539,6 | FY Budget | 2.022.602,0 | |||
UK | 01/04/2017 | 155.584,8 | 01/04/2016 | 4.812.765,2 | |||||
UK | 01/05/2017 | 155.584,8 | 01/05/2016 | 3.623.366,5 | |||||
UK | 01/06/2017 | 155.584,8 | 01/06/2016 | 26.065.827,1 | |||||
UK | 01/07/2017 | 155.584,8 | 01/07/2016 | 6.497.854,9 | |||||
UK | 01/08/2017 | 155.584,8 | 01/08/2016 | 6.196.406,6 | |||||
UK | 01/09/2017 | 155.584,8 | 01/09/2016 | 6.812.497,5 | |||||
UK | 01/10/2017 | 155.584,8 | 01/10/2016 | 4.571.271,9 | |||||
UK | 01/11/2017 | 155.584,8 | 01/11/2016 | 18.364.938,7 | |||||
UK | 01/12/2017 | 155.584,8 | 01/12/2016 | 15.890.171,0 | |||||
UK | 01/12/2017 | 155.584,8 | 01/01/2017 | 3.325.980,0 | |||||
01/01/2017 | 6,621,871,5 |
Hi Victor,
May be just remove the {<SalesYear=,SalesMonth=>} selection exception for the budget field?
Regards,
Andrey