A Measure or a Relationship?

Marna

New Member
Joined
Jan 16, 2015
Messages
1
Hi

I've been struggling with the following for the last week and haven't reached a solution yet. I'm new to power pivot and is trying to create a power pivot. I have the following information:

Columns:

Employee Personnel Code, Employee's name, job category, Month name (Jan-13 to Dec-14) with a lab ID assigned to every employee per month, month name (Jan-13 to Dec-14) with the employees' gross salary per month.

The lab ID is associated to the department where the employee was working for a certain month and that can change from month to month. I also have other salary components like overtime, but I first have to figure out this problem, before I can continue with the others. That's the reason I thought I would need a power pivot.

Here is a sample of the first 5 rows.

Table name: Basic
[TABLE="width: 1348"]
<colgroup><col><col><col><col><col><col><col><col><col><col><col span="2"><col><col span="2"><col span="12"></colgroup><tbody>[TR]
[TD]Employee ID[/TD]
[TD]Employee Name[/TD]
[TD]Job Category[/TD]
[TD]Jan-13[/TD]
[TD]Feb-13[/TD]
[TD]Mar-13[/TD]
[TD]Apr-13[/TD]
[TD]May-13[/TD]
[TD]Jun-13[/TD]
[TD]Jul-13[/TD]
[TD]Aug-13[/TD]
[TD]Sep-13[/TD]
[TD]Oct-13[/TD]
[TD]Nov-13[/TD]
[TD]Dec-13[/TD]
[TD="align: right"]Jan-13[/TD]
[TD="align: right"]Feb-13[/TD]
[TD="align: right"]Mar-13[/TD]
[TD="align: right"]Apr-13[/TD]
[TD="align: right"]May-13[/TD]
[TD="align: right"]Jun-13[/TD]
[TD="align: right"]Jul-13[/TD]
[TD="align: right"]Aug-13[/TD]
[TD="align: right"]Sep-13[/TD]
[TD="align: right"]Oct-13[/TD]
[TD="align: right"]Nov-13[/TD]
[TD="align: right"]Dec-13[/TD]
[/TR]
[TR]
[TD]6076[/TD]
[TD]Mev E BOTHA[/TD]
[TD]Admin[/TD]
[TD]Ad[/TD]
[TD]Ad[/TD]
[TD]Ad[/TD]
[TD]Ad[/TD]
[TD]Ad[/TD]
[TD]Ad[/TD]
[TD]Ad[/TD]
[TD]Ad[/TD]
[TD]Ad[/TD]
[TD]Ad[/TD]
[TD]E[/TD]
[TD]E[/TD]
[TD]8,672[/TD]
[TD]9,606[/TD]
[TD]9,606[/TD]
[TD]9,606[/TD]
[TD]9,606[/TD]
[TD]9,606[/TD]
[TD]9,606[/TD]
[TD]9,606[/TD]
[TD]9,606[/TD]
[TD]9,606[/TD]
[TD]9,606[/TD]
[TD]9,606[/TD]
[/TR]
[TR]
[TD]9001[/TD]
[TD]Mev J MASALESA[/TD]
[TD]Admin[/TD]
[TD]Ad[/TD]
[TD]Ad[/TD]
[TD]Ad[/TD]
[TD]Ad[/TD]
[TD]Ad[/TD]
[TD]Ad[/TD]
[TD]Ad[/TD]
[TD]Ad[/TD]
[TD]Ad[/TD]
[TD]Ad[/TD]
[TD]Ad[/TD]
[TD]Ad[/TD]
[TD]4,604[/TD]
[TD]5,104[/TD]
[TD]5,104[/TD]
[TD]5,104[/TD]
[TD]5,104[/TD]
[TD]5,104[/TD]
[TD]5,104[/TD]
[TD]5,104[/TD]
[TD]5,104[/TD]
[TD]5,104[/TD]
[TD]5,104[/TD]
[TD]5,104[/TD]
[/TR]
[TR]
[TD]10094[/TD]
[TD]Miss E DOS SANTOS[/TD]
[TD]Technologist[/TD]
[TD]U[/TD]
[TD]U[/TD]
[TD]U[/TD]
[TD]U[/TD]
[TD]U[/TD]
[TD]U[/TD]
[TD]U[/TD]
[TD]U[/TD]
[TD]U[/TD]
[TD]U[/TD]
[TD]U[/TD]
[TD]U[/TD]
[TD]0[/TD]
[TD]9,495[/TD]
[TD]9,495[/TD]
[TD]9,495[/TD]
[TD]9,495[/TD]
[TD]9,495[/TD]
[TD]9,495[/TD]
[TD]9,495[/TD]
[TD]9,495[/TD]
[TD]9,495[/TD]
[TD]9,495[/TD]
[TD]9,495[/TD]
[/TR]
[TR]
[TD]8067[/TD]
[TD]Mev M VAN ROOYEN[/TD]
[TD]Registered Nurse[/TD]
[TD]E[/TD]
[TD]E[/TD]
[TD]E[/TD]
[TD]E[/TD]
[TD]E[/TD]
[TD]U[/TD]
[TD]U[/TD]
[TD]E[/TD]
[TD]E[/TD]
[TD]E[/TD]
[TD]E[/TD]
[TD]E[/TD]
[TD]8,759[/TD]
[TD]9,697[/TD]
[TD]9,697[/TD]
[TD]9,697[/TD]
[TD]9,697[/TD]
[TD]9,697[/TD]
[TD]9,697[/TD]
[TD]9,697[/TD]
[TD]9,697[/TD]
[TD]9,697[/TD]
[TD]9,697[/TD]
[TD]9,697[/TD]
[/TR]
[TR]
[TD]8121[/TD]
[TD]Mev J LINDEQUE[/TD]
[TD]Technologist[/TD]
[TD]E[/TD]
[TD]E[/TD]
[TD]E[/TD]
[TD]E[/TD]
[TD]U[/TD]
[TD]E[/TD]
[TD]E[/TD]
[TD]E[/TD]
[TD]E[/TD]
[TD]E[/TD]
[TD]E[/TD]
[TD]E[/TD]
[TD]10,200[/TD]
[TD]10,710[/TD]
[TD]10,710[/TD]
[TD]10,710[/TD]
[TD]10,710[/TD]
[TD]10,710[/TD]
[TD]10,710[/TD]
[TD]10,710[/TD]
[TD]10,710[/TD]
[TD]10,710[/TD]
[TD]10,710[/TD]
[TD]10,710[/TD]
[/TR]
</tbody>[/TABLE]

I want to create a pivot table that summarizes the job categories per department per month.

Something like this:


[TABLE="width: 500, align: left"]
<tbody>[TR]
[TD]Dept name[/TD]
[TD]Job category[/TD]
[TD]Gross
Jan-13[/TD]
[TD]Gross
Feb-13[/TD]
[/TR]
[TR]
[TD]Ad[/TD]
[TD]Admin[/TD]
[TD]13 267[/TD]
[TD]14 710[/TD]
[/TR]
[TR]
[TD]U[/TD]
[TD]Technologist[/TD]
[TD]0[/TD]
[TD]9 495[/TD]
[/TR]
[TR]
[TD]E[/TD]
[TD]Registered nurse[/TD]
[TD]8 759[/TD]
[TD]9 697[/TD]
[/TR]
[TR]
[TD](also under E)[/TD]
[TD]Technologist[/TD]
[TD]10200[/TD]
[TD]10710[/TD]
[/TR]
</tbody>[/TABLE]





.


I created another table for all job catergories and another for the department names and then tried relating them to each other. I succeeded in that. When I tried to relate table "Basic" to the department names, I had to use a unique column. The only unique column was one of the months (I used Jan-13). When I did that, the sum of gross salaries always related to that month's department selection. So, if an employee worked at another department in another month and I want to calculate the gross salary for another month (Feb-13), the pivot table refers to Jan-13 for the department names and the gross salary month to Feb-13. I wanted it to look at Feb-13 for the Department selection and at Feb-13 for the gross salaries.

I tried using a DAX formula (calculate) and that was working in a way, but not what I was looking for.

Could you please point me in the right direction. I would really appreciate it.

Thanks in advance

Regards

Marna
 

Excel Facts

Excel Can Read to You
Customize Quick Access Toolbar. From All Commands, add Speak Cells or Speak Cells on Enter to QAT. Select cells. Press Speak Cells.

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