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Hi all,
I have actual sales data synched and summarized (date hierarchy -- month) from my SQL server (let's call this Ledger), and a static table that I created with monthly sales targets (let's call this Sales Projections). I want to calculate Ledger - Sales Projections.
I've tried to calculate the the results of numers solutions for taking the difference between columns without any luck.
Does anyone have any ideas on how I may calculate the difference?
Thanks in advance!
Can you share how those tables are connected and what the columns in those tableS?
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table 1) | Ledger | table 2) | Calendar/Date Table | table 3) | Sales Projection | ||||
trans_date | Sales | Date | MonthNameLong | Month | Sls/Day | Sales (forecasted) | |||
1/1/2017 | 500 | 1/1/2017 | January | January | 682 | 15000 | |||
… | .. | … | .. | February | 650 | 13000 | |||
.. | .. | .. | .. | March | …. | … | |||
2/1/2017 | 480 | 2/1/2017 | February |
Based on what i see, you need to have date in sales projection instead of month and link that date with calendare date table, also ledger will have relation on trans date to date column in calendar table and it should be straight forward from there. let me know if you already tried this.
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If my solution proved useful, I'd be delighted to receive Kudos. When you put effort into asking a question, it's equally thoughtful to acknowledge and give Kudos to the individual who helped you solve the problem. It's a small gesture that shows appreciation and encouragement! ❤
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and you will get something like this and can be further enhanced as needed
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If my solution proved useful, I'd be delighted to receive Kudos. When you put effort into asking a question, it's equally thoughtful to acknowledge and give Kudos to the individual who helped you solve the problem. It's a small gesture that shows appreciation and encouragement! ❤
Did I answer your question? Mark my post as a solution. Proud to be a Super User! Appreciate your Kudos 🙂
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Sure --
Below is a rough example:
Ledger has hundreds of thousands of lines, connected (green) to a calendar table by each date
Calendar table connects (pink) to a summary Sales Projection table.
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