I created a Top 10 Customer report and within this report I needed to list the total of all other customers.
When I went to input the % calculation of all others the NoFilter()-Sum() calculation does not calculate properly.
I thought it would correct itself it I enter NoFilter()-RunningSum(), this does bring the % to a better % but not to the correct answer.
I tried searching on line but cannot figure it out.
Below is the formula I am using:
=NoFilter([PY Actual Revenue %])-Sum([PY Actual Revenue %])
The formula to [PY Actual Revenue] is below.
=If IsNull(([YTD Data].[Revenue Actual])Where([YTDData].[Calendar Year]=Year(CurrentDate())-1)) Then 0 Else((([YTD Data].[Revenue
Actual]+0)Where([YTD Data].[Calendar Year]=Year(CurrentDate())))-(([YTDData].[Revenue Actual]+0)Where([YTD Data].[Calendar
Year]=Year(CurrentDate())-1)))/(([YTD Data].[Revenue Actual]+0)Where([YTDData].[Calendar Year]=Year(CurrentDate())-1))
How do I correct this formula so my spreadsheet when opened is updated accordingly weather the NoFilter total is a negative or a positive?
Thank you for your help!
(Scroll down to see example, you will see percent for Top 10 and Total is correct, but Other is not.)
Top 10 | 2,422,725 | 2,017,837 | 20.07% |
Other | 1,644,319 | 3,201,303 | -248.41% |
Total | 4,067,044 | 5,219,141 | -22.07% |