Column and Row lookup, skip if blank

mattyblueice

Board Regular
Joined
Jul 24, 2014
Messages
87
Office Version
  1. 365
Platform
  1. MacOS
I have a table of data with months in the column header and rows for different depts. This is a simplified sample of what I am working with, but what I am trying to do is to have a formula look at a cell with that has the current month, scan the data in that month and if there is a value, ie Dept bring in that Dept name and then keep scanning the data set and bringing in values for depts with values in the current month. I have been researching how to do this with Index and Match with no luck. Any ideas would be great. Thank you.

1714657077323.png
 

Excel Facts

Back into an answer in Excel
Use Data, What-If Analysis, Goal Seek to find the correct input cell value to reach a desired result
try this;
(for dates, I used date values formatted as month and year)
Book1
ABCDEFGHIJKLMN
1DeptJan-24Feb-24Mar-24Apr-24May-24Jun-24Jul-24Aug-24Sep-24Oct-24Nov-24Dec-24Jan-25
2Admin600
3IT4003001000
4Exec400
5Finance1000
6Sales
7
8Current MonthApr-24
9
10DeptApr-24
11Admin600
12IT300
Sheet2
Cell Formulas
RangeFormula
A10:B12A10=LET(a,CHOOSECOLS(A1:N6,1,MATCH(C8,A1:N1,0)),b,CHOOSECOLS(a,2),FILTER(a,b<>0,""))
Dynamic array formulas.
 
Upvote 0
Solution
Thank you for this I have never tried to use a variable to solve a problem in Excel, thank you so much! :)
 
Upvote 0
You're welcome. Thanks for the feedback. There is probably a more succinct formula but this seems to work for your need.
 
Upvote 0

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