Excel 2016 (Windows) 64 bit | ||||||||
F | G | H | I | J | K | L | M | |
105 | PivotError | Overheads | GrossSalary | Admin | #REF! | |||
108 | ||||||||
109 | Division | CostType | Function | Sum of Oct-15 | Sum of Nov-15 | Sum of Dec-15 | Sum of Jan-16 | |
110 | Admin | GrossSalary | Overheads | 1,463 | 2,330 | 2,400 | 2,400 | |
111 | GrossSalary Total | 1,463 | 2,330 | 2,400 | 2,400 | |||
112 | Overtime | Overheads | 0 | 0 | 0 | 0 | ||
113 | Overtime Total | 0 | 0 | 0 | 0 | |||
114 | Headcount | Overheads | 1 | 2 | 2 | 2 | ||
115 | Headcount Total | 1 | 2 | 2 | 2 | |||
Payroll | ||||||||
Worksheet Formulas | ||||||||
Cell | Formula | |||||||
J105 | =+GETPIVOTDATA("[Measures].["&J109&"]",$G$109,"[Table4 1].[Function]","[Table4 1].[Function].&[Overheads]","[Table4 1].[CostType]","[Table4 1].[CostType].&[GrossSalary]","[Table4 1].[Division]","[Table4 1].[Division].&[Admin]") |
<tbody>
</tbody>