Hi All,
I am struggling to get excel output in desired format.
Input:
Product | Region | Currency | FX Currency | Fiscal | Actual | Budget | Forecast |
1 | Uk | EUR | USD | 202108 | 500 | 450 | 550 |
1 | US | USD | USD | 202108 | 850 |
Output: I am using cross tab tool and get output in below format.
Actual | Actual | Budget | Budget | Forecast | Forecast | |||
202108 | 202109 | 202108 | 202109 | 202108 | 202109 | |||
Product | Region | Currency | USD(FX Currency) | USD(FX Currency) | USD(FX Currency) | USD(FX Currency) | USD(FX Currency) | USD(FX Currency) |
1 | UK | EUR | 500 | 450 | 550 | 700 |
Please note data in first column starts from row 4 with header in row 3(first 2 two rows blank).
I need to split the files based on FX currency and in current i am missing on header while splitting data using output tool.
Thanks
I started with the input below
I divided the workflow on two part the first one is to get the values of the current month and the second one is to get values for the following one.
Attached the workflow.
Hope this helps!
Regards