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How can I arrange my months into a specific order (Example from July to June)?

KVlahovljak
7 - Meteor

KVlahovljak_0-1597937983285.png

 

18 REPLIES 18
ImadZidan
12 - Quasar

@KVlahovljak ,

 

Brilliant.

 

The variance will not be impacted as the join will ensure numbers are not duplicated and stay relevant.

 

As for Sept. I can see that you wrote Sept. I think it should be Sep or if you want it to be Sept then ensure its written that way in the lookup table. If you are not sure, attach a workflow and I will show you where to make the change.

KVlahovljak
7 - Meteor

Thank you so much for your help!!! 

ImadZidan
12 - Quasar

Any time @KVlahovljak .

 

Please also accept one of my replies as a solution.

 

It was a joint effort. as they say team work.

 

 

KVlahovljak
7 - Meteor

I had another question if you don't mind.  I want the variance to calculate from July to August and so forth.  With me adding this in the end is it doing that?

ImadZidan
12 - Quasar

@KVlahovljak ,

 

Of course, How are you calculating the variance. Its better not to guess. tell me what the calculation is and we will do it.

 

Give me a little example.

ImadZidan
12 - Quasar

@KVlahovljak ,

 

this what you currently have:: Write doen next to the record what you expect. Is it based on the count or ? Different from last month and current.

 

Count       Variance  Year        month

772          79          FY19        Jun
419         -353       FY20        Jul
790         235        FY19        Aug
688        -6           FY19         Oct
698        10          FY19         Nov
555       -218        FY19         Dec
957       538         FY19        Jan
773       -184       FY19        Feb
693      -198        FY19        Mar
810       20          FY19        Apr
891     193         FY19        May
446    -569        FY19        Jun

KVlahovljak
7 - Meteor

I have it based on the count  but i need it based on the count showing the difference month to month?

KVlahovljak_0-1597964581036.png

 

ImadZidan
12 - Quasar

@KVlahovljak ,

 

Got you. I think you need to move your multirow tool after the sort. 

 

I attached the workflow for guidance.

KVlahovljak
7 - Meteor

This did it, it really is the little things!! Thanx again!!

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