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I am preparing a dashboard for Budget vs. Actual sales analysis. I have different lookup tables, one data table and three budget tables. I am facing difficulty in creating right type of relationships that will join all these tables to help me in creating KPI and other visuals. I cant combine them in one data table rather I have to keep all these table separately. Please help https://www.dropbox.com/sh/3bbrcpezh5d8h9u/AACDR0gNFc6pAtcvcpOctYaTa?dl=0
Solved! Go to Solution.
Hi @Anonymous
Could you tell me if your problem has been solved? If it is, kindly mark the helpful answer as a solution. if not, please share more details about your question, we'd like to provide further support. thanks!
Hi @Anonymous ,
Thank you for providing a dummy data.
Here you can see how they are related.
I added one more table (product lookup table)
Is this okay with you?
Others will have more efficient answer.
Thanks for your support and taking the time to solve this query. I am trying to replicate it but please tell me what new columns you have created in Target, Calendar and Revenue tables.
I applied the solution but now facing another error. I have some time intelligence functions in my dashboard which I am using to create bar charts showing current and same period last year results. here is the error message.
"Function SAMEPERIODLASTYEAR expects a contiguous selection when the date column comes from a table on the 1-side of a bi-directional relationship."
Please help me to resolve. I dont want to change the cross filter diection.
Hi @Anonymous
Could you tell me if your problem has been solved? If it is, kindly mark the helpful answer as a solution. if not, please share more details about your question, we'd like to provide further support. thanks!
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