Cubist
Well-known Member
- Joined
- Oct 5, 2023
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Hi,
I'm wondering if the desired output is possible using Pivot Tables. No restriction on helper columns. In the sample data, there are 3 months overlapping highlighted in yellow. The the first year, I'd want to show the runout. For the next year, I want to show the claim for these 3 overlapping months. Hope this is clear.
I'm wondering if the desired output is possible using Pivot Tables. No restriction on helper columns. In the sample data, there are 3 months overlapping highlighted in yellow. The the first year, I'd want to show the runout. For the next year, I want to show the claim for these 3 overlapping months. Hope this is clear.
Book1 (2).xlsx | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
D | E | F | G | H | I | J | K | L | |||
1 | Month | SL Current | SL Next | Claim | Run Out | Month | Claim/Run | ||||
2 | 1/1/20 | 1/1/20 | 100 | 1/1/20 | 100 | ||||||
3 | 2/1/20 | 2/1/20 | 100 | 2/1/20 | 100 | ||||||
4 | 3/1/20 | 3/1/20 | 100 | 3/1/20 | 100 | ||||||
5 | 4/1/20 | 4/1/20 | 100 | 4/1/20 | 100 | ||||||
6 | 5/1/20 | 5/1/20 | 100 | 5/1/20 | 100 | ||||||
7 | 6/1/20 | 6/1/20 | 100 | 6/1/20 | 100 | ||||||
8 | 7/1/20 | 7/1/20 | 100 | 7/1/20 | 100 | ||||||
9 | 8/1/20 | 8/1/20 | 100 | 8/1/20 | 100 | ||||||
10 | 9/1/20 | 9/1/20 | 100 | 9/1/20 | 100 | ||||||
11 | 10/1/20 | 10/1/20 | 100 | 10/1/20 | 100 | ||||||
12 | 11/1/20 | 11/1/20 | 100 | 11/1/20 | 100 | ||||||
13 | 12/1/20 | 12/1/20 | 100 | 12/1/20 | 100 | ||||||
14 | 1/1/21 | 1/1/21 | 1/1/21 | 100 | 50 | 1/1/21 | 50 | ||||
15 | 2/1/21 | 2/1/21 | 2/1/21 | 100 | 50 | 2/1/21 | 50 | ||||
16 | 3/1/21 | 3/1/21 | 3/1/21 | 100 | 50 | 3/1/21 | 50 | ||||
17 | 4/1/21 | 4/1/21 | 150 | ||||||||
18 | 5/1/21 | 5/1/21 | 150 | 1/1/21 | 100 | ||||||
19 | 6/1/21 | 6/1/21 | 150 | 2/1/21 | 100 | ||||||
20 | 7/1/21 | 7/1/21 | 150 | 3/1/21 | 100 | ||||||
21 | 8/1/21 | 8/1/21 | 150 | 4/1/21 | 150 | ||||||
22 | 9/1/21 | 9/1/21 | 150 | 5/1/21 | 150 | ||||||
23 | 10/1/21 | 10/1/21 | 150 | 6/1/21 | 150 | ||||||
24 | 11/1/21 | 11/1/21 | 150 | 7/1/21 | 150 | ||||||
25 | 12/1/21 | 12/1/21 | 150 | 8/1/21 | 150 | ||||||
26 | 9/1/21 | 150 | |||||||||
27 | 10/1/21 | 150 | |||||||||
28 | 11/1/21 | 150 | |||||||||
29 | 12/1/21 | 150 | |||||||||
Sheet1 |