Complex Array Adjustment

Excel Facts

Pivot Table Drill Down
Double-click any number in a pivot table to create a new report showing all detail rows that make up that number
I adjusted the formulas for column A which made it easier:


Book1
ABCDEFGHIJ
1AprMayJuneJulyAugustSeptember
2Q2Q2Q2Q3Q3Q3Total
3100Burger King5050
4101KFC6080100240
5102McDonalds504090
6103Subway102030
7104Wimpy52.57.5
8
9
10
11
12ClientsQ2< Change this to Q3 for an example
13100Burger King50
14101KFC80< Formulas Here in A/B/C
15102McDonalds50
16103Subway20
17
18AprMayJuneJulyAugustSeptember
19Q2Q2Q2Q3Q3Q3Total
20100Burger KingUK5050
21105KFCUK
22101KFCIRE6080100240
23107McDonaldsIRE
24102McDonaldsUK504090
25114McDonaldsUK
26103SubwayUK102030
27104WimpyIRE52.57.5
28
29ClientsQ2
30100Burger King50
31102McDonalds50
32103Subway20
Sheet1
Cell Formulas
RangeFormula
B13=IF($A13="","",VLOOKUP($A13,$A$3:$B$7,2,0))
B30=IF($A30="","",VLOOKUP($A30,$A$20:$B$27,2,0))
A13{=IFERROR(INDEX($A$3:$A$7,SMALL(IF(SUMIFS(OFFSET($C$3:$H$3,ROW($A$3:$A$7)-ROW($A$3),0),$C$2:$H$2,$C$12)>0,ROW($A$3:$A$7)-ROW($A$3)+1),ROWS($A$13:$A13))),"")}
A30{=IFERROR(INDEX($A$20:$A$27,SMALL(IF($C$20:$C$27="UK",IF(SUMIFS(OFFSET($D$20:$I$20,ROW($A$20:$A$27)-ROW($A$20),0),$D$19:$I$19,$C$29)>0,ROW($A$20:$A$27)-ROW($A$20)+1)),ROWS($A$30:$A30))),"")}
C13{=IF($A13="","",MAX(IF($C$2:$H$2=$C$12,IF($A$3:$A$7=$A13,$C$3:$H$7))))}
C30{=IF($A30="","",MAX(IF($D$19:$I$19=$C$29,IF($A$20:$A$27=$A30,$D$20:$I$27))))}
Press CTRL+SHIFT+ENTER to enter array formulas.


WBD
 
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