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Guest
Guest
I have a pivot table that accurately reflects actual spending and forecasted spending by account for a series of organizations/departments. I am finding it difficult to insert a calculated field that will show the difference (variance) between the actual and forecast for each month.
The table is laid out as follows – I need to add a column under each month (same level as type) to run this calc.
Month : Type(Act & Fcst)
Organization
Group
Dept
The table is laid out as follows – I need to add a column under each month (same level as type) to run this calc.
Month : Type(Act & Fcst)
Organization
Group
Dept