Hello,
I am trying to figure out a way to transpose multiple headers to a row field.
Here is my data:
MTD | MTD | MTD | MTD | MTD | MTD | ||
Actual | Actual | Actual | Actual | Actual | Actual | ||
Group A | Group A | Group A | Group A | Group A | Group A | ||
Jan | Feb | Mar | Apr | May | Jun | ||
FY19 | FY19 | FY20 | FY20 | FY21 | FY21 | ||
Total CostType | Revenue | 100000 | 100000 | 100000 | 100000 | 100000 | 100000 |
DirectCost | Salary | 50000 | 50000 | 50000 | 50000 | 50000 | 50000 |
DirectCost | Bonus | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 |
DirectCost | Healthcare Cost | 1500 | 1500 | 1500 | 1500 | 1500 | 1500 |
I want the result to be :
Total CostType | Revenue | MTD | Actual | Group A | Jan | FY19 | 100000 |
Total CostType | Revenue | MTD | Actual | Group A | Feb | FY19 | 100000 |
Total CostType | Revenue | MTD | Actual | Group A | Mar | FY20 | 100000 |
Total CostType | Revenue | MTD | Actual | Group A | Apr | FY20 | 100000 |
Total CostType | Revenue | MTD | Actual | Group A | May | FY21 | 100000 |
Total CostType | Revenue | MTD | Actual | Group A | Jun | FY21 | 100000 |
DirectCost | Salary | MTD | Actual | Group A | Jan | FY19 | 50000 |
DirectCost | Salary | MTD | Actual | Group A | Feb | FY19 | 50000 |
DirectCost | Salary | MTD | Actual | Group A | Mar | FY20 | 50000 |
DirectCost | Salary | MTD | Actual | Group A | Apr | FY20 | 50000 |
DirectCost | Salary | MTD | Actual | Group A | May | FY21 | 50000 |
DirectCost | Salary | MTD | Actual | Group A | Jun | FY21 | 50000 |
DirectCost | Bonus | MTD | Actual | Group A | Jan | FY19 | 2000 |
DirectCost | Bonus | MTD | Actual | Group A | Feb | FY19 | 2000 |
DirectCost | Bonus | MTD | Actual | Group A | Mar | FY20 | 2000 |
DirectCost | Bonus | MTD | Actual | Group A | Apr | FY20 | 2000 |
DirectCost | Bonus | MTD | Actual | Group A | May | FY21 | 2000 |
DirectCost | Bonus | MTD | Actual | Group A | Jun | FY21 | 2000 |
DirectCost | Healthcare Cost | MTD | Actual | Group A | Jan | FY19 | 1500 |
DirectCost | Healthcare Cost | MTD | Actual | Group A | Feb | FY19 | 1500 |
DirectCost | Healthcare Cost | MTD | Actual | Group A | Mar | FY20 | 1500 |
DirectCost | Healthcare Cost | MTD | Actual | Group A | Apr | FY20 | 1500 |
DirectCost | Healthcare Cost | MTD | Actual | Group A | May | FY21 | 1500 |
DirectCost | Healthcare Cost | MTD | Actual | Group A | Jun | FY21 | 1500 |
Thank you so much for your help.
Srini
Solved! Go to Solution.
Hi @vishwanathans ,
I agree with @jamielaird , I couldn't get my head around this to begin with, but I've built a bit of transpose magic to do the job:
I've also attached a macro I built to do the grouped record ID.
Hope this helps,
M.
Thanks Jamie, Thats a perfect fix.
You rock 🙂