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Convert hire date to number of FTE by month

Hello Alteryx community :)

 

I'm trying to move a process from excel/power pivot to alteryx and i encounter a difficulty with a formula.

 

I need to convert each people hired (internal and external) to number of FTE by month, the final goal is the calculation of the payroll, for example :

 

Mr Jack.B is hired from 07 august 2023 to 15 december 2023, the expectation should be :

 

August 2023 : 0.8 FTE

September 2023 : 1 FTE

October 2023 : 1 FTE

November 2023 : 1 FTE

December 2023 : 0.5 FTE

 

Many thanks for your help :)

1 REPLY 1
ChrisTX
16 - Nebula
16 - Nebula

Have you tried the Generate Rows tools?  You can use a function like DateTimeAdd to get rows for each month, from your start date to end date.  Then convert a date value to just a Month.

 

Posting sample input data will help.  And any workflow you have so far.

Chris

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