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ani_informa
Helper III
Helper III

Matrix

Hi 

 

I have a table with Scenario as a column and it contains values like Actual, Budget. I want to use matrix control ( or any other visual )  so I can show the values like following snap. When I pull Scenario column from table to "Column" section of matrix, it is showing me view with Actual and Budget But I want to show one more column next to Budget "Bud Var" which can show the variance.

 

Also Profit (on row) is the one which I want to calculated in runtime and it is Revenue - Direct Costs. Is this requirement possible using any visual ?

 

Any input will be much appreciated.

 

 

12.PNG

1 ACCEPTED SOLUTION
Icey
Community Support
Community Support

Hi @ani_informa ,

I have answered a similar post before, and you can refer to it:

Combine measures in Matrix visual and calculate variance by date and period.

 

Best Regards,

Icey

 

If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

 

 

View solution in original post

1 REPLY 1
Icey
Community Support
Community Support

Hi @ani_informa ,

I have answered a similar post before, and you can refer to it:

Combine measures in Matrix visual and calculate variance by date and period.

 

Best Regards,

Icey

 

If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

 

 

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