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Table Format and Analysis

Hello to all,

I'm having some issues to make a table in the format of the one in the spreadsheet attach.

Using the pivot table, I can't get the information in this format.

Please note that I have those two fields (Expenses and Budget).

Thanks for your support.

Let me know if you need more information.

Lygia Table_1.png

Lygia Table_2.png

1 Solution

Accepted Solutions
marcus_sommer

If you want to combine the columns like in the excel then you would need either to use for each an own expression (15) or you need to create Budget - Expenses and Budget as calculated dimensions and could then use month as horizontally dimension.

- Marcus

View solution in original post

4 Replies
awhitfield
Partner - Champion
Partner - Champion

Hi Marco,

can you upload an example QVW?

Andy

sunny_talwar

What is the issue when you try to create the table in a certain way?

marcus_sommer

If you want to combine the columns like in the excel then you would need either to use for each an own expression (15) or you need to create Budget - Expenses and Budget as calculated dimensions and could then use month as horizontally dimension.

- Marcus

Not applicable
Author

Marcus,

Thanks for the solutions proposed. I created one column for each expression and it worked perfectly. If my performance gets affected I'll evaluate if it would be better to use the second solution proposed.

Thanks a lot to all for the answers.