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Not applicable

Total for All Rows

Hi,

I am trying to create summary table based on the below data using Aggr() function however i do not want to show the dimension.

Data table -

     

Agncy NameMTDFull Month PYPY MTDFull Month Projn
£7.2£8.2£5.9£9.2
ABC12345£0.3£0.4£0.3£0.4
ABC12346£1.4£1.1£0.8£2.0
ABC12347£0.2£0.2£0.1£0.2
ABC12348£0.0£0.1£0.0£0.0
ABC12349£0.3£0.0£0.0-
ABC12350£0.0£0.0£0.0£0.0
ABC12351£0.0£0.0£0.0£0.0
ABC12352£0.1£0.2£0.1£0.1
ABC12353£0.4£0.5£0.4£0.5
ABC12354£2.1£3.6£2.7£2.8
ABC12355£1.7£1.1£0.8£2.4
ABC12356£0.0£0.1£0.0£0.1
ABC12357£0.0£0.0£0.0£0.0
ABC12358£0.0£0.0£0.0£0.0
ABC12359£0.0£0.0£0.0£0.0
ABC12360£0.0£0.0£0.0£0.0
ABC12361£0.0£0.1£0.1£0.1
ABC12362£0.3£0.4£0.3£0.4
ABC12363£0.1£0.1£0.1£0.1
ABC12364£0.3£0.0£0.0-
ABC12365£0.0£0.1£0.1£0.0
ABC12366£0.0£0.1£0.1£0.0
ABC12367£0.0£0.1£0.1£0.0

The condition to calculate the Full Month Projn column is

=if(PY MTD >0, (MTD*Full Month PY)/PY MTD,MTD)

and the desired output is -

    

MTDFull Month PYPY Mnth To DateFull Month Projn
£7.2£8.2£5.9£9.8

Can someone help me with this please?

Regards,

13 Replies
Not applicable
Author

Something like this -

MTDFull Month PYPY Mnth To DateFull Month Projn
£7.2£8.2£5.9£9.8

Column Full month Projn is a based on below condition -

=if(PY MTD >0, (MTD*Full Month PY)/PY MTD,MTD)

Not applicable
Author

Thanks Shiva.

The result i am looking for is

MTDFull Month PYPY Mnth To DateFull Month Projn
£7.2£8.2£5.9£9.8

To get this I am using Aggr function and it is not working with the if condition where; for a particular agency if it does not have any business last year (column PY MTD) the full month projn should be equal to MTD column and then want the summary of all row values.

It works fine if I have agency with prior year values. and comes the total as 9.2 but what I want is the values for agency ABC12349 and ABC12364 .3 each in MTD column to be considered while calculating Full Month Projn total.

buzzy996
Master II
Master II

Capture3.PNG

=Round(If(Dimensionality() = 0,sum(if(PYMTD >0, (MTD*FullMonthPY)/PYMTD,MTD))),0.1) --use this expression for "Full Month Projn"!

buzzy996
Master II
Master II

if ur happy with tht,can u close this thread?