Forum Discussion
Help to create personalised Matrix
Hi rdops ,
I am not clear about your requirement, if possible could you please inform me more detailed information(such as your expected output and your sample data )? Then I will help you more correctly.
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Thanks for your understanding and support.
Best Regards,
Zoe Zhi
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Hi Zoe,
Thanks for looking into this. The data is a bit messy for me to share but I will try to explain better.
I have all the calculations done, I need help displaying them like the table below and with a dynamic filter.
I have 3 teams (orange, blue and red). Each team has a certain number of people and these people generate revenue, and have a cost. What I am trying to achieve is to visualise these values (revenue generated by each team for a total period (total value $); for the year of 2020 and for the year of 2019. Then I want to see the staff cost for each team also as a total value; in 2020 and 2019. The same for Contribution margin ($ and %). I have the calculations done. I just dont know how to display in a matrix like below. I did a manual table using Union (ROW but I couldnt figure out how to make it dynamic with with the teams filter. I.e., the results I get only show me the total. It does not show per team. On a separate table I have all the values by teams.
| Category | Total Value $ | Sum of $ 2020 | Sum of $ 2019 |
| Revenue | $ 4,000.00 | $ 2,000.00 | $ 2,000.00 |
| Staff Cost | $ 3,000.00 | $ 1,500.00 | $ 1,500.00 |
| Contributon margin $ | $ 1,000.00 | $ 500.00 | $ 500.00 |
| Contributon margin % | 10% | 4% | 4% |
| Team Orange/Red/Blue |