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Good afternoon All,
I am trying to get a Chart in Qlikview that look like this output below. I have attached the qvw with the data. I have a sorting field call "Sorting" that gets the data in the order that I want but I don't want the field to be displayed but want the sort to happen based on that field. Also I am wanting subtotals at "SL_Account_Group", when I do this under presentation tab and check show partial sums, it creates the subtotal after every SL_Bgt_Acct_No. You can see it in the qvw, can someone help me solve my issue?
Thanks,
Josh
611040 | Salaries | 59,950 | 69,160 |
611020 | Overtime | 2,500 | 2,500 |
SUBTOTAL - Salaries | 62,450 | 71,660 | |
613010 | Year End Bonus | 0 | 0 |
SUBTOTAL - Bonus | 0 | 0 | |
616010 | 401(K) Matching Contribution | 2,518 | 2,905 |
SUBTOTAL - Expenses on Allowance for Retirement | 2,518 | 2,905 | |
618010 | Payroll Taxes | 4,634 | 5,299 |
SUBTOTAL - Legal Welfare | 4,634 | 5,299 | |
----------- | ----------- | ||
TOTAL - Salary & Related | 69,602 | 79,864 | |
Avg Personel Exp Per Hdct | 2,784 | 3,195 | |
620030 | Group Medical Premiums | 20,704 | 20,704 |
620031 | Group Dental Premiums | 455 | 456 |
620082 | Life & Disab Insurance | 122 | 122 |
620084 | Worker's Compensation | 537 | 536 |
620090 | Uniforms/Work Shoes/Glasses | 400 | 400 |
SUBTOTAL - Welfare Expense | 22,217 | 22,217 |
Hello Josh,
You need to remove the Sorting dimension from your chart.
You need to add the following sort order to the top Dimension in your dimensions list like this:
Then you need to find the field you want to add subtotals to (SL_Bgt_Acct_No I think it is in your case) and on Presentation -> check the Show Partial Sums for that field only like this:
You will get this result (qvw is attached):
I hope that helps!
Kind regards,
S.T.
Hello Josh,
You need to remove the Sorting dimension from your chart.
You need to add the following sort order to the top Dimension in your dimensions list like this:
Then you need to find the field you want to add subtotals to (SL_Bgt_Acct_No I think it is in your case) and on Presentation -> check the Show Partial Sums for that field only like this:
You will get this result (qvw is attached):
I hope that helps!
Kind regards,
S.T.
S.T.
Thanks it works as expected.
S.T or anyone else , I have a second table now that I want to combine current fiscal year actuals( 1st 7 fiscal periods) and remaining periods as bgt (periods 8-12). Also the totals and %'s and difference columns out to the right. What I want the output to look like is in the paste below. Attached is the qvw with the details. If anyone could help it would be much appreciated.
Thanks,
Josh
Act | Act | Act | Act | Act | Act | Act | Bgt | Bgt | Bgt | Bgt | Bgt | Total Act&Fcst | Total Budget | % Act& Fcst /Budget | O/(U) Budget | ||
Account | Description | Period 1 | Period 2 | Period 3 | Period 4 | Period 5 | Period 6 | Period 7 | Period 8 | Period 9 | Period 10 | Period 11 | Period 12 | Variance | |||
Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total | Total | ||||
920000 | Headcount | 19.0 | 19.0 | 20.0 | 22.0 | 21.5 | 22.5 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 22.8 | 25.0 | 91% | (2.2) |
930000 | Contract Labor Headcount | 0.9 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0% | 0.1 |
611040 | Salaries | 50,557 | 60,797 | 50,130 | 63,050 | 56,334 | 54,324 | 69,525 | 63,682 | 66,784 | 70,107 | 61,025 | 67,464 | 733,781 | 791,682 | 93% | ($57,901) |
611020 | Overtime | 3,255 | 5,815 | 565 | 662 | 307 | 820 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 26,424 | 30,000 | 88% | ($3,576) |
SUBTOTAL - Salaries | 53,813 | 66,612 | 50,695 | 63,712 | 56,642 | 55,144 | 72,025 | 66,182 | 69,284 | 72,607 | 63,525 | 69,964 | 760,205 | 821,682 | 93% | ($61,477) | |
613010 | Year End Bonus | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,500 | 0 | 0 | 0 | 17,500 | 17,500 | 100% | $0 |
SUBTOTAL - Bonus | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,500 | 0 | 0 | 0 | 17,500 | 17,500 | 100% | $0 | |
616010 | 401(K) Matching Contribution | 2,255 | 2,348 | 2,010 | 2,055 | 3,158 | 2,086 | 2,920 | 2,675 | 2,805 | 2,945 | 2,563 | 2,833 | 30,653 | 33,251 | 92% | ($2,598) |
SUBTOTAL - Expenses on Allowance for Retirement | 2,255 | 2,348 | 2,010 | 2,055 | 3,158 | 2,086 | 2,920 | 2,675 | 2,805 | 2,945 | 2,563 | 2,833 | 30,653 | 33,251 | 92% | ($2,598) | |
618010 | Payroll Taxes | 4,524 | 4,769 | 3,766 | 4,948 | 4,305 | 4,177 | 5,319 | 4,872 | 5,109 | 6,835 | 5,926 | 6,309 | 60,859 | 65,525 | 93% | ($4,666) |
SUBTOTAL - Legal Welfare | 4,524 | 4,769 | 3,766 | 4,948 | 4,305 | 4,177 | 5,319 | 4,872 | 5,109 | 6,835 | 5,926 | 6,309 | 60,859 | 65,525 | 93% | ($4,666) | |
----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ||
TOTAL - Salary & Related | 60,591 | 73,729 | 56,471 | 70,715 | 64,105 | 61,407 | 80,264 | 73,728 | 94,698 | 82,387 | 72,014 | 79,107 | 869,217 | 937,957 | 93% | ($68,740) | |
Avg Personel Exp Per Hdct | 3,039 | 3,862 | 2,824 | 3,214 | 2,982 | 2,729 | 3,211 | 2,949 | 3,788 | 3,295 | 2,881 | 3,164 | 37,925 | 37,518 | 101% | $407 | |
620030 | Group Medical Premiums | 15,620 | 8,867 | 13,780 | 23,310 | 19,457 | 19,151 | 20,704 | 20,704 | 20,704 | 20,704 | 20,704 | 20,703 | 224,406 | 248,442 | 90% | ($24,036) |
620031 | Group Dental Premiums | 302 | 467 | 162 | 400 | 95 | 219 | 456 | 456 | 455 | 455 | 456 | 455 | 4,378 | 5,466 | 80% | ($1,088) |
620082 | Life & Disab Insurance | 394 | 132 | 1,166 | 282 | -844 | 410 | 122 | 122 | 122 | 122 | 122 | 122 | 2,271 | 1,461 | 155% | $810 |
620084 | Worker's Compensation | 856 | 856 | 856 | 856 | 856 | 856 | 537 | 536 | 537 | 537 | 537 | 537 | 8,353 | 6,438 | 130% | $1,915 |
620090 | Uniforms/Work Shoes/Glasses | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 400 | 400 | 400 | 400 | 400 | 2,400 | 4,800 | 50% | ($2,400) |
620091 | Medical Transport | 0 | 0 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 0% | $70 |
SUBTOTAL - Welfare Expense | 17,172 | 10,321 | 15,964 | 24,918 | 19,564 | 20,636 | 22,217 | 22,217 | 22,217 | 22,217 | 22,217 | 22,217 | 241,878 | 266,607 | 91% | ($24,729) |