Forum Discussion
Data Processing for Actual and Forecast data
Hi, I have the following Actual and Forecasted spend. Month end represents the month end baseline data, planning period represents current and future Actual spend and Forecast spend. Currently ...
PaulDBrown see file located in the share -->
The model is as follows:
Date table is connected to the Month End
I have a Date filter using the Date table to filter out the Month End
I have created the charts i would like to see..
Sorry, does your table only contain the data you have provided?
If you have a date table, can you please share it? together with any other tables.
"the Actual spend is being populated" Where from?
"I have a Date filter using the Date table to filter out the Month End". What does this mean exactly?
Please provide an example as a table of what you are expecting to achieve. I can't figure out what the charts are calculating.
Thanks.