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Pivot Table Selections
Hi All,
I have a table in an excel spreadsheet with the following fields Month (1-12) Account Location Department Actual Budget Using this data, I have created a Pivot table with the Month and Department in the "Page" area, the Account in the row area, and Actual and Budget in the Data area, with a calculation in the data area to calculate variance. This works great because the user can select a month and department and get month information for that department. Now I would like to give them the ability to select year to date for any year to date during the year, not just the current month (i.e. current period is July, but they want Jan-May). Also, because this table is used for another report that prints the annual budget, I can't limit the table to just periods 1-x, I have to have all twelve periods in the table. Any suggestions would be appreciated --- Rich Mogy |
Pivot Table Selections
in the source data use a dummy column (with a formula) to specify whether to
include the row or not. Then use that field in your pivot table. -- Regards, Tom Ogilvy "Richard Mogy" wrote in message ... Hi All, I have a table in an excel spreadsheet with the following fields Month (1-12) Account Location Department Actual Budget Using this data, I have created a Pivot table with the Month and Department in the "Page" area, the Account in the row area, and Actual and Budget in the Data area, with a calculation in the data area to calculate variance. This works great because the user can select a month and department and get month information for that department. Now I would like to give them the ability to select year to date for any year to date during the year, not just the current month (i.e. current period is July, but they want Jan-May). Also, because this table is used for another report that prints the annual budget, I can't limit the table to just periods 1-x, I have to have all twelve periods in the table. Any suggestions would be appreciated --- Rich Mogy |
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