Forum Discussion
Combine multiple column outcomes in 1 matrix
Anonymous thanks for reaching out. I hope below table with dummy data will help you in testing. I have kept the number of columns limited, in reality the original table has many more columns but for this purpose not relevant.
G/L Account No is used for defining the measures Gross Revenue (1), Direct Expense (2), and Operating Expense (3). The EBITDA measure is a calculation of Gross Revenue (1) - Direct Expense (2)- Operating Expense (3).
For now there are entries with Reporting Type 'Actual' (column value) up until March, and entries with Forecast for the remainder of the year. Next month the table will include also 'Actual' entries for April, thus I must be able to adjust the outcome matrix to show January - April with 'Actual' values, and May - December with 'Forecast' values. The matrix must be able to show different values (Actual and Forecast) of the same column (Reporting Type) depending on Posting Date.
Thanks for your effort!
Hello !
I know my answer is a bit late but can you create a concatenation of your Year-Month-Reporting type and then trigger the filters ?
Like only filtering those :
201801ACT
201802ACT
201803ACT
201804BUD
201805BUD
201806BUD
201807BUD
201808BUD
201809BUD
201810BUD
201811BUD
201812BUD
But this has to be maintained every month... I do not know if there is a better solution really ...