Matrix layout

Hi all,

I am trying to achieve the following layout by using a matrix visual. Where the productive time of all job ids should be summed up and then the difference can be calculated between attendance time and productive time. Furthermore, the user can drill down the data of a specific user to view the breakdown of productive time according to the id, order num, machine, job id and info.

Data is based on two tables - The first table contains all the data and the second is the date dimension table having many to one relation.

So far, I am able to achieve to present the data as follows where rows of the matrix are id, name, taski_id, attendance time, productive time, order num, machine,job_id, info and value is Diff (a measure).

I expanded matrix to all down one level in the hierarchy, turned off the +/- row header icon, and stepped layout.

Thanks in advance!