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Matrix - Wrong Total
I want to create this matrix:
| Q1 | Q2 | Q3 | Q4 | Total | |
| Planned | 10 | 10 | 10 | 10 | 40 |
| Actual | 5 | 7 | 12 | ||
| Estimate by EOY | 5 | 7 | 10 | 10 | 32 |
Data
Planned Table
| Project | Quarter | Resource | PlannedAmount |
| P1 | Q1 | A | 5 |
| P1 | Q1 | B | 5 |
| P1 | Q2 | A | 5 |
| P1 | Q2 | B | 5 |
| P1 | Q3 | A | 5 |
| P1 | Q3 | B | 5 |
| P1 | Q4 | A | 5 |
| P1 | Q4 | B | 5 |
Actual Table
| Project | Quarter | Resource | ActualAmount |
| P1 | Q1 | A | 3 |
| P1 | Q1 | B | 2 |
| P1 | Q2 | A | 3 |
| P1 | Q2 | B | 4 |
Matrix
Column = Quarter
Rows:
Planned = sum(PlannedAmount)
Actual = sum(ActualAmout)
Estimate by EOY = if([Actual] > 0, [Actual], [Planned])
My Total Estimate by EOY is showing 12, instead of 32. Any suggestions would be appreciated. Thank you.
