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Hello everyone,
I'm working on production mode, I don't have the acces to be on dev mode in my corporation.
I have a table that has a column for the suppliers and a column for the service charge key. In the service charge key, I have those variables: 52-Location, 54-contract and 60-financial contribution.
I want to identify imperatively the suppliers that we spent in this key : ' 60-financial contribution'. Also I want to see all the service charges that we spent for those suppliers.
Basically, I want to exclude all the suppliers that we didn't spend any financial contribution, I just want to see the ones that we did spend financial contribution + all the different charges.
I think it's like a group by in SQL but I'm not sure. As I said, I'm only in prod mode. What should I do?
Here is an example :
Supplier name | Service charge key | Amount |
Supplier A | 52-Location | 1000 $ |
Supplier B | 54-contract | 4000 $ |
Supplier C | 60-financial | 5000 $ |
Supplier D | 54-contract | 7000 $ |
Supplier C | 54-contract | 800 $ |
Supplier A | 60-financial | 9000 $ |
Supplier A and C has to be filtred only.
Thank you so much!
Hello,
not having your data I can hardly help you but a set analysis could help you.
sum({<ID={("=sum(Valeur)>0 »)}>}Valeur)
For example here, only IDs that have a sum(Value)>0 will be filtered in the set analysis
sum({<ID={("=sum({<ID={'ID1'}>}Value)>0")}>}Value)
For example here, only IDs that are equal to 1 and have a sum(Value)>0 will be filtered in the set analysis
Hello,
Here is an example, I want an expression that will identify only Supplier A and C which are respecting the following criterias :
1. They are using imperatively the Service charge key is ' 60-financial'
2. They have others Service charge key
The suppliers B and D do not respect the first criteria, so they have to be ignored.
Supplier name | Service charge key | Amount |
Supplier A | 52-Location | 1000 $ |
Supplier B | 54-contract | 4000 $ |
Supplier C | 60-financial | 5000 $ |
Supplier D | 54-contract | 7000 $ |
Supplier C | 54-contract | 800 $ |
Supplier A | 60-financial | 9000 $ |
Hello,
This should work, the first two columns are dimensions and here is the measurement:
sum({<[Supplier name]={"=count({<[Service charge key]={'60-financial'}>}[Service charge key])>0"}>}Amount)