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I have created a pivot table based on this sample data;
Type1 Type2 Version Cost Fruit Apple Actual 2 Fruit Banana Actual 2 Fruit Apple Forecast 5 Fruit Banana Forecast 5 Car BMW Actual 10 Car HONDA Actual 10 Car BMW Forecast 3 Car HONDA Forecast 3 I then added a Calculated Item in my pivot table to calculate a variance between actual and forecast (ie. Actual less Forecast). What my issues are; 1. Why my pivot table is showing a calculation for every single 'Type2' data regardless of 'Type1' grouping - see below? I did not expected to see a line under CAR & APPLE or Fruit & BMW????? 2. Is there a solution around this? Sum of Cost Version Type1 Type2 Actual Forecast Variance Car Apple 0 Banana 0 BMW 10 3 7 HONDA 10 3 7 Car Total 20 6 14 Fruit Apple 2 5 -3 Banana 2 5 -3 BMW 0 HONDA 0 Fruit Total 4 10 -6 Grand Total 24 16 8 |
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