I have an excel file that looks something like this:
Budget | Actual | Department 1 | Department 2 | |
YTD | YTD | 10 | 20 | |
Total Revenue | 30 | 25 | 20 | 5 |
Donations | 20 | 20 | 10 | 10 |
Grant Funds | 5 | 10 | 10 | |
Foundations | 80 | 50 | 25 | 25 |
I know I need to transform it in some way but I am stuck because the first two rows act as headers.
Ideally I want my data to look like:
YTD | Budget | Total Revenue | 30 |
YTD | Budget | Donations | 20 |
YTD | Budget | Grant Funds | 5 |
YTD | Budget | Foundations | 80 |
YTD | Actual | Total Revenue | 25 |
YTD | Actual | Donations | 20 |
YTD | Actual | Grant Funds | 10 |
YTD | Actual | Foundations | 50 |
10 | Department 1 | Total Revenue | 20 |
10 | Department 1 | Donations | 10 |
can someone help me out with how to accomplish this?
Attached is an example workflow.
Solved! Go to Solution.
Hi @sarakrzycki I mocked up a workflow that produces the output you describe. Let me know what you think?
This looks great! Thank you so much!
User | Count |
---|---|
18 | |
15 | |
13 | |
9 | |
8 |