Forum Discussion
Anonymous
2 years agoNot applicable
Sorting items by open/closed with year slicer
Hi all - I have a dataset of audits, which includes informaton about when an audit was released, and when it's last sub-component was implemented (or when it will be in the future). Each audit is l...
ray_codex
Resolver II
2 years agoCan you show a data sample and the columns that mark an open and/or closed audit?
- Anonymous2 years agoNot applicable
ray_codex yes of course. the data itself is confidential but I've included a table of 4 made-up audits with items and sub-items. You can see every audit has items, which itself has subitems. The sub-items have timelines, and you can see some sub-items have been implemented already, and some have not (NAs). The 6th column replaces the NA data with the future due date that the sub-item will be implemented (aka closed). Then the final 2 columns show the date the the associated finding or audit is/will be closed (i.e. the date of its last sub-item).
Audit Name Item Title Audit Release Date Sub-Item Title Sub-item Implementation Date Sub-item Implementation or Due Date Item Last Sub-item Date Audit Last sub-item Date Audit 1 Item 1.1 10/1/2020 Sub-item 1.1.1 3/20/2021 3/20/2021 3/20/2021 2/10/2022 Audit 1 Item 1.1 10/1/2020 Sub-Item 1.1.2 12/31/2020 12/31/2020 3/20/2021 2/10/2022 Audit 1 Item 1.2 10/1/2020 Sub-item 1.2.1 1/3/2022 1/3/2022 1/3/2022 2/10/2022 Audit 1 Item 1.2 10/1/2020 Sub-item 1.2.2 1/3/2022 1/3/2022 1/3/2022 2/10/2022 Audit 1 Item 1.3 10/1/2020 Sub-item 1.3.1 2/10/2022 2/10/2022 2/10/2022 2/10/2022 Audit 2 Item 2.1 2/1/2021 Sub-item 2.1.1 10/8/2021 10/8/2021 10/8/2021 11/2/2023 Audit 2 Item 2.2 2/1/2021 Sub-item 2.2.1 10/9/2021 10/9/2021 10/9/2021 11/2/2023 Audit 2 Item 2.3 2/1/2021 Sub-item 2.3.1 12/24/2022 12/24/2022 12/24/2022 11/2/2023 Audit 2 Item 2.4 2/1/2021 Sub-item 2.4.1 12/31/2022 12/31/2022 12/31/2022 11/2/2023 Audit 2 Item 2.4 2/1/2021 Sub-item 2.4.2 5/10/2021 5/10/2021 12/31/2022 11/2/2023 Audit 2 Item 2.4 2/1/2021 Sub-item 2.4.3 5/10/2021 5/10/2021 12/31/2022 11/2/2023 Audit 2 Item 2.5 2/1/2021 Sub-item 2.5.1 11/2/2023 11/2/2023 11/2/2023 11/2/2023 Audit 3 Item 3.1 4/1/2022 Sub-item 3.1.1 12/31/2022 12/31/2022 8/10/2023 5/1/2024 Audit 3 Item 3.1 4/1/2022 Sub-item 3.1.2 1/1/2023 1/1/2023 8/10/2023 5/1/2024 Audit 3 Item 3.1 4/1/2022 Sub-item 3.1.3 8/10/2023 8/10/2023 8/10/2023 5/1/2024 Audit 3 Item 3.2 4/1/2022 Sub-item 3.2.1 NA 4/1/2024 4/1/2024 5/1/2024 Audit 3 Item 3.2 4/1/2022 Sub-item 3.2.2 12/4/2023 12/4/2023 4/1/2024 5/1/2024 Audit 3 Item 3.3 4/1/2022 Sub-item 3.3.1 NA 4/1/2024 5/1/2024 5/1/2024 Audit 3 Item 3.3 4/1/2022 Sub-item 3.3.2 NA 5/1/2024 5/1/2024 5/1/2024 Audit 3 Item 3.3 4/1/2022 Sub-item 3.3.3 11/5/2023 11/5/2023 5/1/2024 5/1/2024 Audit 4 Item 4.1 7/1/2023 Sub-item 4.1.1 NA 12/31/2023 2/1/2024 2/1/2024 Audit 4 Item 4.1 7/1/2023 Sub-item 4.1.2 NA 1/12/2024 2/1/2024 2/1/2024 Audit 4 Item 4.1 7/1/2023 Sub-item 4.1.3 NA 2/1/2024 2/1/2024 2/1/2024