Showing two types of financial data in the same pivot table

futureexcelpro

New Member
Joined
Jun 7, 2021
Messages
3
Office Version
  1. 365
  2. 2019
Platform
  1. Windows
Hi,

I have a pivot table which consists of financial data. Some of the data are balance sheet type values (such as capital or employees) and some of them are income statement type values (such as revenue or costs). In balance sheet type values, I would want the pivot table to show the last value (I don't want to sum for example the number of employees or the value of buildings from this and last month). In income statement type values I want it to sum all values (for example revenues from last and this month). How would it be possible to do this in pivot or is the only option to do it in two separate pivot tables?

In case this in unclear, I tried to visualize this in the table below. In employees I would want the total to be the value of last month (16, and not sum together 15+14+16) and in revenue I want 600 (I want to sum 100+200+300).

Thank you in advance for any help.

Month 1Month 2Month 3All year total
Employees15141616
Revenue100200300600
 

Excel Facts

Ambidextrous Undo
Undo last command with Ctrl+Z or Alt+Backspace. If you use the Undo icon in the QAT, open the drop-down arrow to undo up to 100 steps.

Forum statistics

Threads
1,224,163
Messages
6,176,791
Members
452,743
Latest member
Unique65

We've detected that you are using an adblocker.

We have a great community of people providing Excel help here, but the hosting costs are enormous. You can help keep this site running by allowing ads on MrExcel.com.
Allow Ads at MrExcel

Which adblocker are you using?

Disable AdBlock

Follow these easy steps to disable AdBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the icon in the browser’s toolbar.
2)Click on the "Pause on this site" option.
Go back

Disable AdBlock Plus

Follow these easy steps to disable AdBlock Plus

1)Click on the icon in the browser’s toolbar.
2)Click on the toggle to disable it for "mrexcel.com".
Go back

Disable uBlock Origin

Follow these easy steps to disable uBlock Origin

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back

Disable uBlock

Follow these easy steps to disable uBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back
Back
Top