Dynamic Formula To Label Rolling 3 Months.

Cubist

Well-known Member
Joined
Oct 5, 2023
Messages
2,139
Office Version
  1. 365
Platform
  1. Windows
  2. MacOS
Hi,

I need a formula that generates the "label" column below.
In the boolean column, there's always one and only one continuous range of TRUE.
When the boolean = TRUE, I want to generate a "Rolling 3 xxx" label starting from the last 3 months. Sometimes there aren't multiple of 3's so I want to label it "Incomplete Rolling 3".
When the boolean = FALSE, label it "-".

Book1
ABC
2MonthBooleanLabel
31/31/21FALSE-
42/28/21FALSE-
53/31/21FALSE-
64/30/21FALSE-
75/31/21TRUEIncomeplete Rolling 3
86/30/21TRUEIncomeplete Rolling 3
97/31/21TRUERolling 3 Prior - 2
108/31/21TRUERolling 3 Prior - 2
119/30/21TRUERolling 3 Prior - 2
1210/31/21TRUERolling 3 Prior - 1
1311/30/21TRUERolling 3 Prior - 1
1412/31/21TRUERolling 3 Prior - 1
151/31/22TRUERolling 3 Prior
162/28/22TRUERolling 3 Prior
173/31/22TRUERolling 3 Prior
184/30/22TRUERolling 3 Current
195/31/22TRUERolling 3 Current
206/30/22TRUERolling 3 Current
217/31/22FALSE-
228/31/22FALSE-
239/30/22FALSE-
2410/31/22FALSE-
2511/30/22FALSE-
Sheet1
Cell Formulas
RangeFormula
A4:A25A4=EOMONTH(A3,1)
 

Excel Facts

What does custom number format of ;;; mean?
Three semi-colons will hide the value in the cell. Although most people use white font instead.
Try:

Book3
ABC
1
2MonthBooleanLabel
31/31/2021FALSE-
42/28/2021FALSE-
53/31/2021FALSE-
64/30/2021FALSE-
75/31/2021TRUEIncomplete Rolling 3
86/30/2021TRUEIncomplete Rolling 3
97/31/2021TRUERolling 3 Prior - 2
108/31/2021TRUERolling 3 Prior - 2
119/30/2021TRUERolling 3 Prior - 2
1210/31/2021TRUERolling 3 Prior - 1
1311/30/2021TRUERolling 3 Prior - 1
1412/31/2021TRUERolling 3 Prior - 1
151/31/2022TRUERolling 3 Prior
162/28/2022TRUERolling 3 Prior
173/31/2022TRUERolling 3 Prior
184/30/2022TRUERolling 3 Current
195/31/2022TRUERolling 3 Current
206/30/2022TRUERolling 3 Current
217/31/2022FALSE-
228/31/2022FALSE-
239/30/2022FALSE-
2410/31/2022FALSE-
2511/30/2022FALSE-
26
Sheet6
Cell Formulas
RangeFormula
C3:C25C3=LET(r,B3:B25,t,COUNTIF(r,TRUE),s,SEQUENCE(t),a,IFS(s>INT(t/3)*3,"Incomplete Rolling 3",s<4,"Rolling 3 Current",s<7,"Rolling 3 Prior",1,"Rolling 3 Prior - "&INT((s-7)/3)+1),v,XLOOKUP(TRUE,r,ROW(r),,0),IF(r,INDEX(a,t+v-ROW(r)),"-"))
A4:A25A4=EOMONTH(A3,1)
Dynamic array formulas.
 
Upvote 0
Solution

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