You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Actuals and Forecast - Single rule for to aggregate different PoV data

Received Response
31
Views
1
Comments

Summary:

Scenario:

I have two sets of data, actuals and forecast values for same business attributes.(Cost Centre-Account-Entity combinations)

Actual data POV: FEB;FY22;Actual;Working

Forecast data POV: March;FY22;Forecast;Final

I wanted to aggregate both values into single intersection so that, aggregated value can be used as source for further calculations.

Content (required):


Version (include the version you are using, if applicable):

EPCM 23.02.91

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!