Rolling = Real + BGT

[jbjs5820]

Hello, 

I´m trying to calculate only a a Real + Budget.

The formula is = If( [Real]<>Blank();[REal];[BGT]

It gives me month to month what i want.

The Problem is in the End ( The sum is Wrong). And if i make a YTD of it, it goes only to where i have Real Data..

Here is a Picture of it. Rooling PDV shoud be  = 9313K not 6.266K. 

[Ashish_Mathur]

Hi,

your question is not clear.  What is 9313?  Where did that come from?

[jbjs5820]

9313K Should be the total of Rolling.

864.175,00
718.271,00
746.611,00
750.538,00
800.788,00
770.699,00
813.206,00
802.635,00
770.857,00
758.295,00
753.692,00
763.650,00
9.313.417,00

[Ashish_Mathur]

Hi,

OK.  I get it now.  Please share the link from where i can download your file.

[jbjs5820]

do you need the file?

How can i share the file?

[Ashish_Mathur]

Upload it to OneDrive/Google Drive or an other such service and share the download link.

[jbjs5820]

https://drive.google.com/open?id=0B5joZNa7evqOUkhxSzRiOE8yc3c

[Ashish_Mathur · Accepted solution]

Hi,

I removed the data field from the row labels and dragged Year and Month Name field from the DATA Table.  I modified the Rolling PDV formula to

=if(HASONEVALUE(DATA[MonthName]),if([Real n Pdv]=Blank(),[BGT(JL)],[Real n Pdv]),SUMX(SUMMARIZE(DATA,[MonthName],"ABCD",if([Real n Pdv]=Blank(),[BGT(JL)],[Real n Pdv])),[ABCD]))

Here's a screenshot

[jbjs5820]

Thanks a lot!

[Ashish_Mathur]

You are welcome.

[coollehavre]

Hi,

excuse me but i don't have solution but i would like to create a message and how to post an image in a post (the insert image option input "source" ?

Thanks 

[jbjs5820]

Ctrl +printscreen . Save and post