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SivaMani
Resident Rockstar
7 years ago
Solved

Matrix: Common variance column

Hello,

 

I'm looking for a way to create a table like below,

NameCustomer IDSales NoProductJan-18Feb-18Mar-18Apr-18May-18Jun-18Jul-18Aug-18Variance
AC1S1X10911199112510731036106610321195163
BC2S2Y1120101611941059100210021063111653
CC3S3Z10461035111510021126114010361007

-29

 

 

I tried matrix visual,

Rows - Name CustomerID, Sales No and Product

Columns - Month

Values - Sales and Variance

 

Unfortunately the visual shows variance for every month.

 

 

 

Is there any way to attain this?

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