Actual and Budget with different granularity

joslaz

Board Regular
Joined
May 24, 2018
Messages
76
Hey, together


I'm currently facing a small challenge again.I have the following two tables.

TblActuals
Product IDGroupQuantity (Actual)Date
A1A10001.01.2019
A2A15002.01.2019
B1B5015.01.2019
B2B15016.01.2019
C1C2508.08.2019

<tbody>
</tbody>


TblBudget
GroupBudgetMonth
A500January
A500February
A550March
A600April
A100May

<tbody>
</tbody>



Now I would somehow connect both table so that I get displayed in a Pivot,
How much have I delivered per group so far (Actual) compared to the daily average for the budget.



In other words, I would have to somehow determine the budget by the number of working days and accumulated the Actuals against the daily budget. How is that possible?


Best Regards
Joshua
 

Excel Facts

Did you know Excel offers Filter by Selection?
Add the AutoFilter icon to the Quick Access Toolbar. Select a cell containing Apple, click AutoFilter, and you will get all rows with Apple
try merge these two table in PowerQuery (Get&Transform) by Group with Full Outer option then Expand to columns as you need
create PivotTable from the result
 
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