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Calculated Run Rate Budget vs Actual diff.
Hello everyone, I have this really annoying problem, that I can't solve. I have tried to use this method in this yourtube, but comes up empty, since I can't come around the date. What's the missi...
see attached
don't ask me if this makes sense but here's my version.
Hello Ibendlin,
I forgot to say, that the formula should only take into consideration of the current month. Since I want to use it for the future months as well.
I have added some more data in the file, where I added January figures as well, so we have to filter the result of January away - can you fix that, because then you have solved my problem.
So we still get your result from your previous file, but when there is historical data.
Best regards
Jonas
no access
see attached