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Hi,
I have a fact table of sales with dates that I would like to be able to use to generate a corresponding table showing the YTD values for each date. This should be interactive and correspond to whatever possible selected dimension combination -- and be independent of the date selected.
Q1: What should a set analysis expression look like for computing the year-to-date cummulative YTX value, where X is a static end date on the table?
Q2: Would the expression need to be different if dealing with weekly data vs monthly data?
Thanking in advance for your help.
As a specific example, I would like to generate a YTX table that looks like below (pivot table with a static KeepDate dimension defining the cummulative end date of X across?). The Fact table contains dimensions Product, Region, and Date with the fact data being Sales.
| Product | Region | Aug 2011 | Sep 2011 | Oct 2011 | Nov 2011 | Dec 2011 | Jan 2012 | Feb 2012 | Mar 2012 |
|---|---|---|---|---|---|---|---|---|---|
| A | North | 400 | 450 | 500 | 550 | 600 | 70 | 140 | 210 |
| B | North | 48 | 54 | 60 | 66 | 72 | 7 | 14 | 21 |
| C | North | 72 | 81 | 90 | 99 | 108 | 10 | 20 | 30 |
| A | West | 800 | 900 | 1000 | 1100 | 1200 | 120 | 240 | 360 |
I tried the following expressions but get a "-" value back. Please help me understand where my problem in the expression is? Thanks!
=
Sum({$
<Date={"<=$(=KeepDate)"},
Year = Year(Date),
Quarter = ,
Month =
>
}
Sales)
Hi,
in expressino your adding year,that one is not required,if adding year means data will be filter based on year also.
Regards
![]()
![]()
![]()
Hi,
in expressino your adding year,that one is not required,if adding year means data will be filter based on year also.
Regards
![]()
![]()
![]()
Hi,
in expressino your adding year,that one is not required,if adding year means data will be filter based on year also.
Regards
![]()
![]()
![]()
Hi,
in expressino your adding year,that one is not required,if adding year means data will be filter based on year also.
Regards
![]()
![]()
![]()