Hi Rob - thank you for your reply!
I've looked at those guides, but I cannot seem to get the result I want.
Below is a is a description of how the PowerPivot looks right now and a description on how I want it to look.
How it looks:
[TABLE="width: 689"]
<colgroup><col><col><col><col span="2"></colgroup><tbody>[TR]
[TD] [/TD]
[TD] [/TD]
[TD]SomeCustomer1[/TD]
[TD]SomeCustomer2[/TD]
[TD]SomeCustomer3[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] [/TD]
[TD]SomeCountry1[/TD]
[TD]SomeCountry2[/TD]
[TD]SomeCountry3[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] [/TD]
[TD]SomeIndustry1[/TD]
[TD]SomeIndustry2[/TD]
[TD]SomeIndustry3[/TD]
[/TR]
[TR]
[TD]Date[/TD]
[TD]Values[/TD]
[TD]SomeQuestion1[/TD]
[TD]SomeQuestion2[/TD]
[TD]SomeQuestion3[/TD]
[/TR]
[TR]
[TD]201230[/TD]
[TD]Sum of Percentage[/TD]
[TD="align: right"]99,99994326[/TD]
[TD="align: right"]83,03094145[/TD]
[TD="align: right"]53,22606436[/TD]
[/TR]
[TR]
[TD]201230[/TD]
[TD]4 week moving average[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD]201230[/TD]
[TD]IsDeviating[/TD]
[TD="align: right"]0[/TD]
[TD="align: right"]0[/TD]
[TD="align: right"]0[/TD]
[/TR]
[TR]
[TD]201231[/TD]
[TD]Sum of Percentage[/TD]
[TD="align: right"]99,99998408[/TD]
[TD="align: right"]73,84489647[/TD]
[TD="align: right"]53,24027352[/TD]
[/TR]
[TR]
[TD]201231[/TD]
[TD]4 week moving average[/TD]
[TD="align: right"]99,99994326[/TD]
[TD="align: right"]83,03094145[/TD]
[TD="align: right"]53,22606436[/TD]
[/TR]
[TR]
[TD]201231[/TD]
[TD]IsDeviating[/TD]
[TD="align: right"]0[/TD]
[TD="align: right"]0[/TD]
[TD="align: right"]0[/TD]
[/TR]
[TR]
[TD]201232[/TD]
[TD]Sum of Percentage[/TD]
[TD="align: right"]99,99998324[/TD]
[TD="align: right"]82,12073478[/TD]
[TD="align: right"]48,06779504[/TD]
[/TR]
[TR]
[TD]201232[/TD]
[TD]4 week moving average[/TD]
[TD="align: right"]99,99996367[/TD]
[TD="align: right"]78,43791896[/TD]
[TD="align: right"]53,23316894[/TD]
[/TR]
[TR]
[TD]201232[/TD]
[TD]IsDeviating[/TD]
[TD="align: right"]0[/TD]
[TD="align: right"]0[/TD]
[TD="align: right"]0[/TD]
[/TR]
[TR]
[TD]201233[/TD]
[TD]Sum of Percentage[/TD]
[TD="align: right"]99,99995187[/TD]
[TD="align: right"]84,68759472[/TD]
[TD="align: right"]55,83635779[/TD]
[/TR]
[TR]
[TD]201233[/TD]
[TD]4 week moving average[/TD]
[TD="align: right"]99,99997019[/TD]
[TD="align: right"]79,66552423[/TD]
[TD="align: right"]51,51137764[/TD]
[/TR]
[TR]
[TD]201233[/TD]
[TD]IsDeviating[/TD]
[TD="align: right"]0[/TD]
[TD="align: right"]0[/TD]
[TD="align: right"]0[/TD]
[/TR]
[TR]
[TD]201234[/TD]
[TD]Sum of Percentage[/TD]
[TD="align: right"]99,99992014[/TD]
[TD="align: right"]82,72898164[/TD]
[TD="align: right"]36,44609389[/TD]
[/TR]
[TR]
[TD]201234[/TD]
[TD]4 week moving average[/TD]
[TD="align: right"]99,99996561[/TD]
[TD="align: right"]80,92104185[/TD]
[TD="align: right"]52,59262268[/TD]
[/TR]
[TR]
[TD]201234[/TD]
[TD]IsDeviating[/TD]
[TD="align: right"]0[/TD]
[TD="align: right"]0[/TD]
[TD="align: right"]1[/TD]
[/TR]
</tbody>[/TABLE]
How I want it to look:
[TABLE="width: 389"]
<colgroup><col><col><col></colgroup><tbody>[TR]
[TD][/TD]
[TD] [/TD]
[TD]SomeCustomer3[/TD]
[/TR]
[TR]
[TD][/TD]
[TD] [/TD]
[TD]SomeCountry3[/TD]
[/TR]
[TR]
[TD][/TD]
[TD] [/TD]
[TD]SomeIndustry3[/TD]
[/TR]
[TR]
[TD][/TD]
[TD]Values[/TD]
[TD]SomeQuestion3[/TD]
[/TR]
[TR]
[TD]201230[/TD]
[TD]Sum of Percentage[/TD]
[TD="align: right"]53,22606436[/TD]
[/TR]
[TR]
[TD]201230[/TD]
[TD]4 week moving average[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]201230[/TD]
[TD]IsDeviating[/TD]
[TD="align: right"]0[/TD]
[/TR]
[TR]
[TD]201231[/TD]
[TD]Sum of Percentage[/TD]
[TD="align: right"]53,24027352[/TD]
[/TR]
[TR]
[TD]201231[/TD]
[TD]4 week moving average[/TD]
[TD="align: right"]53,22606436[/TD]
[/TR]
[TR]
[TD]201231[/TD]
[TD]IsDeviating[/TD]
[TD="align: right"]0[/TD]
[/TR]
[TR]
[TD]201232[/TD]
[TD]Sum of Percentage[/TD]
[TD="align: right"]48,06779504[/TD]
[/TR]
[TR]
[TD]201232[/TD]
[TD]4 week moving average[/TD]
[TD="align: right"]53,23316894[/TD]
[/TR]
[TR]
[TD]201232[/TD]
[TD]IsDeviating[/TD]
[TD="align: right"]0[/TD]
[/TR]
[TR]
[TD]201233[/TD]
[TD]Sum of Percentage[/TD]
[TD="align: right"]55,83635779[/TD]
[/TR]
[TR]
[TD]201233[/TD]
[TD]4 week moving average[/TD]
[TD="align: right"]51,51137764[/TD]
[/TR]
[TR]
[TD]201233[/TD]
[TD]IsDeviating[/TD]
[TD="align: right"]0[/TD]
[/TR]
[TR]
[TD]201234[/TD]
[TD]Sum of Percentage[/TD]
[TD="align: right"]36,44609389[/TD]
[/TR]
[TR]
[TD]201234[/TD]
[TD]4 week moving average[/TD]
[TD="align: right"]52,59262268[/TD]
[/TR]
[TR]
[TD]201234[/TD]
[TD]IsDeviating[/TD]
[TD="align: right"]1[/TD]
[/TR]
</tbody>[/TABLE]
I calculate the 4 week moving average with this formula:
=IF(countrows(VALUES(Query[Date]))=1, CALCULATE(AVERAGEX(VALUES(Query[Date]), [Sum of Percentage]), Query[Date] <= values(Query[Date])-1 && Query[Date] > VALUES(Query[Date])-5), BLANK())
And I check the deviation with this formula:
IF(AND(ABS([Sum of Percentage]/[4 week moving average]-1)>.3, [4 week moving average]<>""), 1, 0)
Thanks a lot for helping me out!
Best,
Marcus